DONATE LIFE FOUNDATION

EIN: 463570900 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$12,376,183
Total Expenses
$4,018,879
Total Assets
$85,512,459
Net Assets
$85,412,095
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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
MO
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.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
Employees
1
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
4
$194,875
Total Directors
12
$869,046
Key Employees
0
$0
Highest Compensated
0
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
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