CHILDRENS TRANSPLANT INITIATIVE

EIN: 814625738 501(c)(3)

Spring, TX

Total Revenue
$803,238
Total Expenses
$717,782
Total Assets
$396,727
Net Assets
$392,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
ROSS WITTY
Tax Period
2025-01-01 to 2025-12-31

CHILDRENS TRANSPLANT INITIATIVE, founded in 2016, is a small nonprofit that reported $803K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $718K left a modest 11% surplus.

Mission

Provide support for the children and their families prior to and after organ transplants. Provide financial support and hospitality housing for familes from other locations.

Program Service Accomplishments

Program 1
Expenses: $489,592

CHILDRENS TRANSPLANT INITIATIVE HOSPITALITY PROGRAM OPERATES FIFTEEN SEPARATE FULLY FURNISHED APARTMENTS. THIS INCLUDES A WASHER AND DRYER AS WELL AS HOUSEWARES FOR PEDIATRIC TRANSPLANT FAMILIES TO...

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CHILDRENS TRANSPLANT INITIATIVE HOSPITALITY PROGRAM OPERATES FIFTEEN SEPARATE FULLY FURNISHED APARTMENTS. THIS INCLUDES A WASHER AND DRYER AS WELL AS HOUSEWARES FOR PEDIATRIC TRANSPLANT FAMILIES TO STAY IN WHEN TRAVELING FROM FROM OUT OF TOWN TO RECIEVE ORGAN TRANSPLANT TREATMENTS. THESE APARTMENTS ARE PROVIDED AT ZERO COST TO THE FAMILIES DURING THEIR ENTIRE STAY.

Program 2
Expenses: $78,164

CTIS FAMILY ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PEDIATRIC FAMILIES TO COVER EXPENSES SUCH AS PARKING, FOOD, GAS, LODGING, MEDICINE, AND COPAYS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $646,078
Program Service Revenue $160
Investment Income $3,078
Other Revenue $153,922
TOTAL REVENUE $803,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,561
Fundraising Expenses $0
Program Expenses $567,756
Other Expenses $537,221
TOTAL EXPENSES $717,782

Year-over-Year Comparison

2025 2024 Change
Revenue $803,238 $667,761 +0.2%
Expenses $717,782 $599,358 +0.2%
Net Income $85,456 $68,403 +0.2%
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
9
Independent Members
9
Employees
2
Volunteers
40

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
$165,686
Total Directors
11
$165,686
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS WITTY PRESIDENTCEO 40.00
Officer Director
$91,843 $0 $91,843
CHERYL WITTY DIRECTOR OF OPERATIONS 40.00
Officer Director
$73,843 $0 $73,843
JACK HUFFSTELLER VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
CINDY DURRETT TREASURER 5.00
Officer Director
$0 $0 $0
BOBBY MARTIN DIRECTOR 5.00
Director
$0 $0 $0
JOHN KISER DIRECTOR 5.00
Director
$0 $0 $0
JACKIE BENAVIDES DIRECTOR 5.00
Director
$0 $0 $0
ERIC THIERGOOD DIRECTOR 5.00
Director
$0 $0 $0
DANIEL RUDERFER DIRECTOR 5.00
Director
$0 $0 $0
MERIDETH VELA DIRECTOR 5.00
Director
$0 $0 $0
ABBY GRAY DIRECTOR 5.00
Director
$0 $0 $0
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 $803,238 $717,782 $396,727 $85,456
2024 No data No data No data No data
2023 $548,704 $474,461 $242,195 $74,243
2022 $438,047 $394,049 $166,534 $43,998
2022 $438,047 $394,049 $166,534 $43,998
2021 $224,642 $231,123 $124,472 $-6,481
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