DONATE 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

2013

Legal Domicile

Principal Officer

KEVIN LEE

Phone

3147358200

Tax Period

2023-01-01 to 2023-12-31

DONATE LIFE FOUNDATION, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 68% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.

Program Service Accomplishments

Program 1

Expenses: $2,774,589 Revenue: $70,735

FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. IN...

FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. IN 2023, THE FAMILY HOUSE SUPPORTED 98 RECIPIENTS AND FAMILIES WITH OVER 6,000 NIGHTS OCCUPIED.

Program 2

Expenses: $961,950 Revenue: $0

THE CLINICAL INNOVATION FUND SUPPORTS CLINICAL RESEARCH IN THE AREA OF ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.

Program 3

Expenses: $282,340 Revenue: $0

COMMUNITY GRANTS ARE AWARDED TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGH MENTAL AND PREVENTATIVE HEALTH PROGRAMS THAT IMPACT ORGAN, TISSUE, AND EYE DONATION AND...

COMMUNITY GRANTS ARE AWARDED TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF OUR COMMUNITIES THROUGH MENTAL AND PREVENTATIVE HEALTH PROGRAMS THAT IMPACT ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.

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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 $2,433,595

Program Service Revenue $70,735

Investment Income $9,871,853

Other Revenue $0

TOTAL REVENUE $12,376,183

Expense Breakdown

Grants Paid $2,700,777

Salaries & Benefits $199,394

Fundraising Expenses $0

Program Expenses $4,018,879

Other Expenses $1,118,708

TOTAL EXPENSES $4,018,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,376,183	$3,055,652	+3.1%
Expenses	$4,018,879	$7,600,689	-0.5%
Net Income	$8,357,304	$-4,545,037	-2.8%

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

168

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

$194,875

Total Directors

$869,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT REAM MD	DIRECTOR	1.00	Director	$2,650	$0	$2,650
JENNIFER DAVIS	DIRECTOR	1.00	Director	$2,300	$0	$2,300
DWAYNE INGRAM	DIRECTOR	1.00	Director	$2,300	$0	$2,300
JORGE RIOPEDRE	SECRETARY/TREASURER	1.00	Officer Director	$2,200	$0	$2,200
GENE RIDOLFI	VICE CHAIR	1.00	Officer Director	$2,000	$0	$2,000
GABRIELLE KENNEDY	DIRECTOR	1.00	Director	$1,800	$0	$1,800
RON YOUNG	DIRECTOR	1.00	Director	$1,800	$0	$1,800
JOHN REED	DIRECTOR	1.00	Director	$1,250	$0	$1,250
ELLEN BARNIDGE	CHAIR	1.00	Officer Director	$1,000	$0	$1,000
EMILY GIVENS	DIRECTOR	1.00	Director	$1,000	$0	$1,000
KEVIN LEE	PRESIDENT/CEO	1.00	Director	$0	$38,291	$424,499
DIANE BROCKMEIER	EMERITA PRESIDENT/CEO	1.00	Director	$0	$10,786	$426,247
LAUREN BRENNER	INTERIM EXECUTIVE DIRECTOR	5.00	Officer	$0	$29,740	$189,675

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	$12,376,183	$4,018,879	$85,512,459	$8,357,304
2022	$3,055,652	$7,600,689	$76,721,131	$-4,545,037
2021	$6,901,700	$3,288,967	$91,166,594	$3,612,733
2020	$2,346,179	$2,896,913	$80,555,296	$-550,734
2019	$1,899,427	$2,970,806	$76,002,545	$-1,071,379
2018	$20,141,511	$3,139,235	$66,523,773	$17,002,276