THE LIVING BANK INTERNATIONAL INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Phone

7139619431

Tax Period

2022-07-01 to 2023-06-30

THE LIVING BANK INTERNATIONAL INC, founded in 1968, is a small nonprofit in the Health Care sector that reported $917K in total revenue in fiscal year 2022. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $860K left a modest 6% surplus.

Mission

OUR MISSION IS TO ELIMINATE THE SHORTAGE OF ORGANS FOR LIFESAVING TRANSPLANTS BY BEING A TRUSTED EDUCATION RESOURCE FOR LIVING ORGAN DONATION AND THE LEADING PROVIDER OF ADVOCACY SERVICES FOR LIVING DONORS.

Program Service Accomplishments

Program 1

Expenses: $418,690 Revenue: $539,194

INDEPENDENT LIVING DONOR ADVOCATE SERVICES 1)INDEPENDENT LIVING DONOR ADVOCATE(ILDA)PROGRAM SERVICES: LICENSED CLINICAL SOCIAL WORKERS SERVE AS THE ILDA TO TRANSPLANT PROGRAMS IN THE TEXAS MEDICAL...

INDEPENDENT LIVING DONOR ADVOCATE SERVICES 1)INDEPENDENT LIVING DONOR ADVOCATE(ILDA)PROGRAM SERVICES: LICENSED CLINICAL SOCIAL WORKERS SERVE AS THE ILDA TO TRANSPLANT PROGRAMS IN THE TEXAS MEDICAL CENTER AND TO DISTANT SITE CENTERS VIA TELEHEALTH. ILDAs PROTECT DONOR RIGHTS,PROMOTE THEIR BEST INTERESTS, ADVISE THEM AND ENSURE THAT THEIR DECISION TO DONATE IS FULLY INFORMED AND FREE FROM COERCION. 2)TRANSPLANT SOCIAL WORKER PROGRAM SERVICES: OUR SOCIAL WORKERS PROVIDE SOCIAL WORK SERVICES, ON AN AS NEEDED BASIS, TO TRANSPLANT PROGRAMS MANAGING WAIT LISTED TRANSPLANT PATIENTS AND TRANSPLANT RECIPIENTS.

Program 2

Expenses: $124,509 Revenue: $0

INDEPENDENT LIVING DONOR ADVOCATE NETWORK (ILDAN) LIVE WEBINARS ARE PRESENTED BY EXPERTS IN LIVING ORGAN DONATION AND TRANSPLANTATION. THE ILDAN PROVIDES 24/7 VIRTUAL RESOURCES THROUGH ITS RECORDED ARCHIVED WEBINARS. CONTINUING EDUCATION CREDITS ARE PROVIDED AT NO COST, TO NURSES, SOCIAL WORKERS AND OTHER HEALTH PROFESSIONALS SERVING IN LIVE DONOR TRANSPLANT PROGRAMS THROUGHOUT THE NATION. IT IS THE ONLY PROGRAM IN THE U.S. THAT PROVIDES ONGOING, RELEVENT, CURRENT AND COST FREE CONTINUING EDUCATION CREDITS.

Program 3

Expenses: $129,092 Revenue: $0

LIVING ORGAN DONATION PUBLIC EDUCATION AWARENESS IS PROVIDED THROUGH A VARIETY OF ONSITE, PRINT AND ONLINE PLATFORMS TO INFORM, INSPIRE AND INVOKE OUR COMMUNITIES, AND TRANSPLANT PATIENTS ON THE...

LIVING ORGAN DONATION PUBLIC EDUCATION AWARENESS IS PROVIDED THROUGH A VARIETY OF ONSITE, PRINT AND ONLINE PLATFORMS TO INFORM, INSPIRE AND INVOKE OUR COMMUNITIES, AND TRANSPLANT PATIENTS ON THE WAITING LIST, TO START THE CONVERSATION, "LIVING ORGAN DONATION IS THE FASTEST OPTION, WITH THE BEST RESULTS AND CAN SAVE A LIFE NOW!"

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $189,419

Program Service Revenue $539,194

Investment Income $176,628

Other Revenue $12,146

TOTAL REVENUE $917,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,220

Fundraising Expenses $74,762

Program Expenses $672,291

Other Expenses $304,501

TOTAL EXPENSES $859,721

Year-over-Year Comparison

	2022	2021	Change
Revenue	$917,387	$435,186	+1.1%
Expenses	$859,721	$740,966	+0.2%
Net Income	$57,666	$-305,780	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$103,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIESA SAMP MHA BSN RN CCTC	CHAIR	1.00	Director	$0	$0	$0
RPATRICK WOOD MD FACS CTBS	VICE CHAIR	1.00	Director	$0	$0	$0
CATHERINE LIGHTFOOT	TREASURER	1.00	Director	$0	$0	$0
KATHLEEN WOOD	SECRETARY	1.00	Director	$0	$0	$0
MARK J BISCONE PHD	DIRECTOR	1.00	Director	$0	$0	$0
J STEVE BYNON MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
SALIL V DESHPANDE MD	DIRECTOR	1.00	Director	$0	$0	$0
AYKE HOPPENRIJIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MAURER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PERDUE	PRESIDENT	40.00	Officer	$103,421	$0	$103,421

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$917,387	$859,721	$3,049,669	$57,666
2022	$435,186	$740,966	$2,986,759	$-305,780
2021	$2,881,584	$487,841	$3,270,469	$2,393,743
2020	$735,438	$356,951	$749,437	$378,487