TRANSPLANT LIFE FOUNDATION

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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

2012

Legal Domicile

Principal Officer

BILL RYAN

Phone

6163562331

Tax Period

2023-01-01 to 2023-12-31

TRANSPLANT LIFE FOUNDATION, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

THE TRANSPLANT LIFE FOUNDATION SUPPORTS AND PROVIDES OPPORTUNITIES FOR AND RAISES AWARENESS OF INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES, OR ARE ORGAN DONORS, AND THEIR FAMILIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS.

Program Service Accomplishments

Program 1

Expenses: $1,124,278

THE TRANSPLANT LIFE FOUNDATION RUNS THE TRANSPLANT GAMES OF AMERICA - A MULTI-SPORT FESTIVAL EVENT FOR INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS. THE 2022 EVENT WAS HELD IN SAN DIEGO, CA.

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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 $1,426,119

Program Service Revenue $2,011

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,428,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $50,384

Program Expenses $1,124,278

Other Expenses $1,219,133

TOTAL EXPENSES $1,219,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,428,130	$768,236	+0.9%
Expenses	$1,219,133	$1,447,463	-0.2%
Net Income	$208,997	$-679,227	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL RYAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
JAMES HORMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAURIE BEARD	SECRETARY	2.00	Officer Director	$0	$0	$0
HOWARD NATHAN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,428,130	$1,219,133	$234,894	$208,997
2022	$768,236	$1,447,463	$64,965	$-679,227
2021	$1,053,145	$1,251,762	$546,925	$-198,617
2020	$814,764	$789,709	$369,227	$25,055
2019	$1,093,628	$690,660	$286,454	$402,968
2018	$1,517,172	$1,681,148	$203,115	$-163,976