LIFEGIFT ORGAN DONATION CENTER (EIN 760231238) - 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

1987

Legal Domicile

Principal Officer

KEVIN MYER

Phone

7135234438

Tax Period

2023-01-01 to 2023-12-31

LIFEGIFT ORGAN DONATION CENTER, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $92.1M in total revenue in fiscal year 2023. Expenses of $87.1M left a modest 5% surplus.

Mission

THE ORGANIZATION IS A MEDICARE CERTIFIED CORPORATION RESPONSIBLE FOR THE RECOVERY OF HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION. LIFEGIFT ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION TO INCREASE AWARENESS OF THE NEED FOR DONOR ORGANS AND TISSUE.

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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 $114,605

Program Service Revenue $90,371,272

Investment Income $1,655,650

Other Revenue $0

TOTAL REVENUE $92,141,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,169,036

Fundraising Expenses $0

Program Expenses $70,282,199

Other Expenses $38,974,146

TOTAL EXPENSES $87,143,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,141,527	$94,078,178	0.0%
Expenses	$87,143,182	$89,394,664	0.0%
Net Income	$4,998,345	$4,683,514	+0.1%

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

457

Volunteers

761

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

$1,751,900

Total Directors

$672,829

Key Employees

$554,501

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFER JARRIEL	PUBLIC MEMBER	1.00	Director	$0	$0	$0
DEBORAH MAURERRNMBA	PUBLIC MEMBER	1.00	Director	$0	$0	$0
GEORGE MALLORY JR MD	PUBLIC MEMBER	1.00	Director	$0	$0	$0
DR LANCE BLACK MD	PUBLIC MEMBER	1.00	Director	$0	$0	$0
NANCY CYCHOL	COOK CHILDREN'S MEDICAL CENTER	1.00	Director	$0	$0	$0
JOSEPH DELEON	PUBLIC MEMBER	1.00	Director	$0	$0	$0
TOM FLANAGAN	MEMORIAL HERMANN HOSPITAL SYSTEM	1.00	Director	$0	$0	$0
SHARYN IVORY	PUBLIC MEMBER	1.00	Director	$0	$0	$0
DR CHASE LESANE-BROWNPHD	PUBLIC MEMBER	1.00	Director	$0	$0	$0
STUART LEVIN	PUBLIC MEMBER	1.00	Director	$0	$0	$0
STEVE SANDERS	PUBLIC MEMBER	1.00	Director	$0	$0	$0
ROBERTA LEVY SCHWARTZ MHS	HOUSTON METHODIST HOSPITAL	1.00	Director	$0	$0	$0
M ADRIANA VALENCIA	PUBLIC MEMBER	1.00	Director	$0	$0	$0
RUTH SCHIERMEYER	PUBLIC MEMBER	1.00	Director	$0	$0	$0
KRISTYN SORENSEN	PUBLIC MEMBER	1.00	Director	$0	$0	$0
MATTHEW GIROTTO MHA MHR	TEXAS CHILDREN'S HOSPITAL	1.00	Director	$0	$0	$0
KEVIN A MYER	PRESIDENT AND CEO - LIFEGIFT	50.00	Officer Director	$631,239	$41,590	$672,829
R PATRICK WOOD MD FACS	FORMER CHIEF MEDICAL OFFICER	50.00	Officer	$486,474	$24,400	$510,874
PATRICIA A RUBIN	SR EXEC VP AND CFO	50.00	Officer	$366,502	$42,845	$409,347
YOLANDA BECKER	CHIEF MEDICAL OFFICER	50.00	Officer	$158,580	$270	$158,850
DAVID C STALEY	VP OF HUMAN RESOURCES	50.00	Key Emp	$270,380	$34,592	$304,972
KAITLYN FITZGERALD	VP OF ORGAN OPERATIONS	50.00	Key Emp	$235,523	$14,006	$249,529
SCHAWNTE WILLIAMS-TAYLOR	VP OF FAMILY ENGAGEMENT & DONATION SERVICES	50.00	Highest	$253,193	$31,947	$285,140
NICHOLAS ONACA MD	ABDOMINAL ORGAN RECOVERY SURGEON	50.00	Highest	$478,239	$41,590	$519,829
JEFFREY REESE MD	ABDOMINAL ORGAN RECOVERY SURGEON	50.00	Highest	$462,050	$38,917	$500,967
BETH M AMUNDSEN MD	ABDOMINAL ORGAN RECOVERY SURGEON	50.00	Highest	$408,764	$31,870	$440,634
JESSICA LEIBOLD	SR DIRECTOR OF FACILITIES & PURCHASING	50.00	Highest	$245,933	$30,435	$276,368

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	$92,141,527	$87,143,182	$96,027,810	$4,998,345
2022	$94,078,178	$89,394,664	$89,424,842	$4,683,514
2021	$82,767,277	$77,933,627	$85,558,914	$4,833,650
2021	$82,767,277	$77,933,627	$85,558,914	$4,833,650
2020	$78,200,278	$76,567,219	$80,161,702	$1,633,059
2019	$71,775,048	$66,368,480	$71,924,555	$5,406,568
2018	$61,518,895	$57,752,311	$61,200,856	$3,766,584

LIFEGIFT ORGAN DONATION CENTER