DONATE LIFE TEXAS INC (EIN 452636972) - 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

2011

Legal Domicile

Principal Officer

PATRICIA RUBIN

Phone

7135234438

Tax Period

2023-01-01 to 2023-12-31

DONATE LIFE TEXAS INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $838K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $749K left a modest 11% surplus.

Mission

THE DONATE LIFE TEXAS REGISTRY EMPOWERS TEXANS TO RECORD LEGAL CONSENT FOR LIFESAVING ORGAN, EYE AND TISSUE DONATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $838,330

Program Service Revenue $0

Investment Income $148

Other Revenue $0

TOTAL REVENUE $838,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $658,695

Other Expenses $748,542

TOTAL EXPENSES $748,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$838,478	$636,168	+0.3%
Expenses	$748,542	$1,225,449	-0.4%
Net Income	$89,936	$-589,281	-1.2%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY L ADAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE NESPRAL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN MYER	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICIA RUBIN	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2023	$838,478	$748,542	$539,783	$89,936
2022	$636,168	$1,225,449	$568,667	$-589,281
2021	$693,159	$852,626	$1,168,208	$-159,467
2020	$654,082	$297,140	$1,161,119	$356,942
2019	$600,028	$485,208	$825,355	$114,820
2018	$546,834	$519,009	$708,608	$27,825

DONATE LIFE TEXAS INC