ULTIMATE GIFT OF LIFE FOUNDATION (EIN 383913578) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KRISTY VANDENBERG

Phone

8307929197

Tax Period

2024-01-01 to 2024-12-31

ULTIMATE GIFT OF LIFE FOUNDATION, founded in 2013, is a micro nonprofit in the Health Care sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE ULTIMATE GIFT OF LIFE FOUNDATION'S MISSION IS TO INCREASE AWARENESS THROUGH EDUCATION OF THE BENEFITS OF ORGAN AND TISSUE DONATION AND TO REGISTER INDIVIDUALS AS ORGAN DONORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,133

Program Service Revenue $0

Investment Income $13

Other Revenue $14,426

TOTAL REVENUE $28,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,950

Fundraising Expenses $2,012

Program Expenses $34,166

Other Expenses $15,248

TOTAL EXPENSES $40,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,572	$49,836	-0.4%
Expenses	$40,198	$87,802	-0.5%
Net Income	$-11,626	$-37,966	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$22,420

Total Directors

$22,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY VANDENBERG	EXECUTIVE DI	40.00	Officer Director	$19,000	$3,420	$22,420
LARI BLEVINS	CHAIR	2.00	Officer Director	$0	$0	$0
MARY KREBBS	MEMBER	10.00	Director	$0	$0	$0
MAUREEN POORMAN	MEMBER	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$28,572	$40,198	$74,868	$-11,626
2023	$49,836	$87,802	$86,275	$-37,966
2022	$51,328	$90,408	$117,212	$-39,080
2021	$21,365	$81,730	$153,000	$-60,365
2020	$38,243	$164,892	$193,237	$-126,649
2019	$234,243	$180,409	$309,622	$53,834
2019	$234,243	$180,409	$309,622	$53,834
2018	$296,098	$191,532	$256,022	$104,566

ULTIMATE GIFT OF LIFE FOUNDATION