Extracorporeal Life Support Organization (EIN 463994587) - 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

2014

Legal Domicile

Principal Officer

Christine Stead

Phone

7349986601

Tax Period

2024-01-01 to 2024-12-31

Extracorporeal Life Support Organization, founded in 2014, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Providing global leadership in extracorporeal life support through innovation, advocacy, and advancing knowledge.Organization's Vision: ELSO will be the premier organization for the advancement of extracorporeal life support throughout the world.

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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 $1,960

Program Service Revenue $5,568,519

Investment Income $195,370

Other Revenue $224,799

TOTAL REVENUE $5,990,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,543

Fundraising Expenses $0

Program Expenses $5,305,334

Other Expenses $4,901,200

TOTAL EXPENSES $5,923,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,990,648	$5,260,063	+0.1%
Expenses	$5,923,743	$4,460,086	+0.3%
Net Income	$66,905	$799,977	-0.9%

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

662

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

$592,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Paden MD	Past-President	4.00	Director	$0	$0	$0
Daniel Brodie	President-Elect	2.00	Director	$0	$0	$0
Peta Alexander	Treasurer	3.00	Officer Director	$0	$0	$0
Jay Shiland JD	Director	2.00	Director	$0	$0	$0
Elizabeth Maringer JD	Director	2.00	Director	$0	$0	$0
Graeme MacLaren MD	President	8.00	Officer Director	$0	$0	$0
Robert H Bartlett MD	Director	2.00	Director	$0	$0	$0
Thomas Mueller	Global Rep.	2.00	Director	$0	$0	$0
Christine Stead	CEO	40.00	Officer	$298,906	$28,350	$327,256
Peter Rycus	Executive Director	40.00	Officer	$242,206	$22,680	$264,886
Alex Fox	Senior Project Manager	40.00	Highest	$106,078	$22,031	$128,109

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	$5,990,648	$5,923,743	$8,283,775	$66,905
2023	$5,260,063	$4,460,086	$8,127,178	$799,977
2022	$4,489,418	$3,898,463	$6,376,770	$590,955
2021	$3,274,254	$2,936,504	$5,450,569	$337,750
2020	$2,675,146	$2,640,490	$4,857,102	$34,656
2019	$3,000,944	$2,258,838	$4,695,301	$742,106
2018	$2,727,488	$1,920,630	$3,556,660	$806,858

Extracorporeal Life Support Organization