LIFESHARE TISSUE SERVICES INC

EIN: 882596670 501(c)(3) Health Care

OKLAHOMA CITY, OK

Total Revenue
$9,691,479
Total Expenses
$7,264,157
Total Assets
$6,444,971
Net Assets
$6,171,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
OK
Principal Officer
JEFFREY P ORLOWSKI
Phone
4058405551
Tax Period
2024-01-01 to 2024-12-31

LIFESHARE TISSUE SERVICES INC, founded in 2022, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 25% operating margin.

Mission

TO BE RECOGNIZED AS A SUSTAINABLE GLOBAL LEADER IN SAVING LIVES AND INSPIRING HOPE THROUGH INNOVATION, INCLUSION AND COMPASSION. WE MAXIMIZE THE GIFTS OF DONATED ORGANS AND TISSUES. WE HONOR AND SUPPORT DONORS AND THEIR FAMILIES. WE PROMOTE DONATION THROUGH ADVOCACY AND EDUCATION. WE DRIVE PROGRESS THROUGH RESEARCH AND INNOVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,681,227
Investment Income $10,252
Other Revenue $0
TOTAL REVENUE $9,691,479

Expense Breakdown

Grants Paid $821
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,910,381
Other Expenses $7,263,336
TOTAL EXPENSES $7,264,157

Year-over-Year Comparison

2024 2023 Change
Revenue $9,691,479 $8,472,631 +0.1%
Expenses $7,264,157 $8,344,010 -0.1%
Net Income $2,427,322 $128,621 +17.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
12
$2,955,889
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN AUSTIN BOARD DIRECTOR 1.00
Director
$0 $0 $0
MARY JOHNSON BOARD DIRECTOR 1.00
Director
$0 $0 $0
IRFAN KUNDI MD BOARD DIRECTOR 1.00
Director
$0 $0 $0
STEVE MILLER MD BOARD DIRECTOR 1.00
Director
$0 $0 $0
ERIC SHERBURN BOARD DIRECTOR 1.00
Director
$0 $0 $0
PAMELA SPANBAUER BOARD DIRECTOR 1.00
Director
$0 $0 $0
HARLAN WRIGHT MD BOARD DIRECTOR 1.00
Director
$0 $0 $0
GINA FLESHER CHAIR 1.00
Officer Director
$0 $0 $0
ED HEINEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
BENJAMIN COWLEY JR MD FINANCE COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES SHARROCK HR COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
JEFFREY ORLOWSKI CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $48,631 $735,665
CLINT HOSTETLER CHIEF OPERATING OFFICER 1.00
Officer
$0 $50,115 $366,066
KATHRYN SMITH CHIEF ADMINISTRATIVE OFFICER 1.00
Officer
$0 $43,006 $357,276
MARTIN BENOIT CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $45,651 $370,913
RONALD SQUIRES CHIEF MEDICAL OFFICER 1.00
Officer
$0 $39,114 $365,679
ALYSSA HARRISON SENIOR VP OF STRATEGY AND INTEGRATION 1.00
Officer
$0 $24,033 $262,206
JASON MORTON VP OF QUALITY CONTROL 1.00
Officer
$0 $46,082 $322,732
DAVID CLARK VP OF ANALYTICS AND TECHNOLOGY 1.00
Officer
$0 $23,921 $175,352
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 $9,691,479 $7,264,157 $6,444,971 $2,427,322
2023 $8,472,631 $8,344,010 $3,850,932 $128,621
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