DONOR ALLIANCE INC

EIN: 841003771 501(c)(3) Health Care

Denver, CO

Total Revenue
$68,450,426
Total Expenses
$65,196,045
Total Assets
$115,919,125
Net Assets
$109,959,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CO
Principal Officer
Jennifer K Prinz
Phone
3033294747
Tax Period
2023-01-01 to 2023-12-31

DONOR ALLIANCE INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $68.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $65.2M left a modest 5% surplus.

Mission

Donor Alliance saves and heals lives through organ and tissue donation. Donor Alliance is one of 56 Federally designated, non-profit organ procurement organizations serving Colorado and most of Wyoming. Additionally, it is a member of the Association of Organ Procurement Organizations (AOPO) and a member of, and accredited by, the American Association of Tissue Banks (AATB).

Program Service Accomplishments

Program 1
Expenses: $53,656,979 Revenue: $67,267,826

Donor Alliance is a leader in facilitating the donation and recovery of transplantable organs and tissues. With over 103,000 people awaiting transplantation throughout the country, and nearly 1,300...

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Donor Alliance is a leader in facilitating the donation and recovery of transplantable organs and tissues. With over 103,000 people awaiting transplantation throughout the country, and nearly 1,300 in the states of Colorado and Wyoming as of December 2023, Donor Alliance is dedicated and focused on recovering lifesaving organs for those in need. In order to fulfill its mission of saving lives through organ and tissue donation and transplantation, Donor Alliance establishes and maintains strong relationships with donor hospitals, helping the hospital maximize their donation opportunities. In addition, Donor Alliance deploys an effective family approach and recovery programs in more than 112 hospitals in the two state area, to ensure that all families are offered the option of organ and tissue donation as appropriate. Donor Alliance facilitated the donation and recovery of 918 organ transplants from 307 local organ donors and an additional 144 organ transplants from other states. 1,703 local tissue donors enabled countless lives to be saved and healed.

Program 2
Expenses: $2,711,295 Revenue: $0

Community Relations and Public Education: Donor Alliance works to educate the and inspire the public to register as organ and tissue donors through community partnerships, public outreach, and...

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Community Relations and Public Education: Donor Alliance works to educate the and inspire the public to register as organ and tissue donors through community partnerships, public outreach, and education campaigns throughout its service area. All programs include a call to action to join the Colorado or Wyoming registry. Both Colorado and Wyoming are consistently among states with the highest donor designation rates. Colorado ended 2023 with 66.16% of the population registered to be a donor, and Wyoming ended the year with 58.41% of the population registered to be a donor.

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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 $720,538
Program Service Revenue $67,267,826
Investment Income $462,062
Other Revenue $0
TOTAL REVENUE $68,450,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,978,767
Fundraising Expenses $0
Program Expenses $56,368,274
Other Expenses $38,217,278
TOTAL EXPENSES $65,196,045

Year-over-Year Comparison

2023 2022 Change
Revenue $68,450,426 $60,662,520 +0.1%
Expenses $65,196,045 $59,390,539 +0.1%
Net Income $3,254,381 $1,271,981 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
235
Volunteers
200

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
$1,161,900
Total Directors
9
$0
Key Employees
3
$1,250,430
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER K PRINZ CHIEF EXECUTIVE OFFICER 40
Officer
$647,403 $101,758 $749,161
PAUL LANGE MD CHIEF MEDICAL OFFICER 40
Key Emp
$433,278 $72,173 $505,451
STEVEN RUDICH MD TRANSPLANT SURGEON 40
Highest
$447,858 $2,010 $449,868
MATTHEW S LOVETRO CHIEF FINANCIAL OFFICER 40
Officer
$330,146 $82,593 $412,739
LAURA L JEFFRIES CHIEF ADMINISTRATIVE OFFICER 40
Key Emp
$301,658 $71,636 $373,294
JENNIFER R MURIETT CHIEF OPERATING OFFICER 40
Key Emp
$294,377 $77,308 $371,685
JOSEPH D RUTERBORIES DIRECTOR ORGAN PROCUREMENT 40
Highest
$252,688 $58,310 $310,998
STEVEN M MANSFIELD DIRECTOR TISSUE SERVICES 40
Highest
$236,418 $60,695 $297,113
GRACE C D HARCEK DIRECTOR PERFORMACE EXCELLENCE 40
Highest
$184,195 $54,369 $238,564
KARAN COLLINS DIRECTOR HOSPITAL DEVELOPMENT 40
Highest
$187,936 $45,763 $233,699
THOMAS M GRONOW MHA EDD DIRECTOR 2
Director
$0 $0 $0
KEVIN M SMITH BOARD CHAIR 5
Officer Director
$0 $0 $0
MARY WHITE MPH FACHE TREASURER/SECRETARY 4
Officer Director
$0 $0 $0
BRIAN DAVIDSON MD DIRECTOR 2
Director
$0 $0 $0
KIMBERLY A GRIFFITHS MS RN DIRECTOR 2
Director
$0 $0 $0
BRADLEY T KORNFELD JD DIRECTOR 2
Director
$0 $0 $0
ELIZABETH POMFRET MD DIRECTOR 2
Director
$0 $0 $0
DEB SMITH DIRECTOR 2
Director
$0 $0 $0
MICHAEL TALAMANTES MSSW LCSW DIRECTOR 2
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
2024 No data No data No data No data
2023 $68,450,426 $65,196,045 $115,919,125 $3,254,381
2022 $60,662,520 $59,390,539 $110,720,046 $1,271,981
2021 $58,379,517 $49,440,723 $111,360,306 $8,938,794
2020 $49,901,235 $43,664,189 $103,000,371 $6,237,046
2019 $52,641,983 $43,962,279 $93,199,783 $8,679,704
2018 $51,164,705 $41,170,045 $84,695,219 $9,994,660
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