DONATE LIFE NORTHWEST

EIN: 930867552 501(c)(3) Health Care

PORTLAND, OR

Total Revenue
$908,486
Total Expenses
$645,343
Total Assets
$1,544,344
Net Assets
$1,475,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OR
Principal Officer
LAURA ELLSWORTH
Phone
5034947888
Tax Period
2024-07-01 to 2025-06-30

DONATE LIFE NORTHWEST, founded in 1975, is a small nonprofit in the Health Care sector that reported $908K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $263K, a strong 29% operating margin.

Mission

DONATE LIFE NORTHWEST'S MISSION IS TO SAVE LIVES AND IMPROVE HEALTH THROUGH THE PROMOTION OF ORGAN, EYE, AND TISSUE DONATION. SINCE 1975, DONATE LIFE NORTHWEST (DLNW) HAS ALIGNED AND SUPPORTED COLLABORATIVE PARTNERSHIPS WITH ORGAN, EYE, AND TISSUE DONATION AGENCIES, TRANSPLANT CENTERS, AND EDUCATORS. RECOGNIZED NATIONALLY FOR THE ACHIEVEMENT OF REGISTERING MORE THAN 2.5 MILLION OF OREGON'S LICENSED DRIVERS, PROGRAM EFFORTS FOCUS ON EDUCATING AND MOTIVATING CITIZENS OF OREGON AND SW WASHINGTON THROUGH OUR VOLUNTEERS, HIGH SCHOOL AND COLLEGE OUTREACH, SOCIAL MEDIA, COMMUNITY ORGANIZATIONS AND DEPARTMENT OF MOTOR VEHICLES TO MAKE, REGISTER, AND SHARE THEIR DONATION DECISION.

Program Service Accomplishments

Program 1
Expenses: $98,265

YOUTH EDUCATION: PROVIDES EDUCATION ON ORGAN, EYE, AND TISSUE DONATION IN AN AGE-APPROPRIATE WAY FOR AUDIENCES FROM SEVENTH GRADE ALL THE WAY UP TO COLLEGE LEVEL. DONATE LIFE NORTHWEST FORGES A...

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YOUTH EDUCATION: PROVIDES EDUCATION ON ORGAN, EYE, AND TISSUE DONATION IN AN AGE-APPROPRIATE WAY FOR AUDIENCES FROM SEVENTH GRADE ALL THE WAY UP TO COLLEGE LEVEL. DONATE LIFE NORTHWEST FORGES A CRITICAL LINK BETWEEN MEDICAL PROFESSIONALS AND EDUCATORS, PROVIDING CURRICULUM-BASED LEARNING, CLASSROOM PRESENTATIONS, STUDENT PROJECTS, AND MANY OTHER RESOURCES. THE CURRICULUM IS DESIGNED TO EXPLAIN DONATION IN AN EDUCATIONAL, INTERACTIVE, AND INSPIRATIONAL WAY TO CULTIVATE A PRO-DONATION COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST. EDUCATIONAL RESOURCES CAN BE FOUND ON GORECYCLEYOURSELF.COM. IN FY25, WE REACHED OVER 8,200 STUDENTS THROUGH OUR YOUTH EDUCATION PROGRAM.

Program 2
Expenses: $171,575

COMMUNITY ENGAGEMENT: BUILDS COMMUNITY AND SUPPORT AMONG DONOR FAMILIES, LIVING DONORS, TRANSPLANT RECIPIENTS, PEOPLE ON THE WAITLIST, AND DONATION SUPPORTERS THROUGH EVENTS, MEDIA RESOURCES...

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COMMUNITY ENGAGEMENT: BUILDS COMMUNITY AND SUPPORT AMONG DONOR FAMILIES, LIVING DONORS, TRANSPLANT RECIPIENTS, PEOPLE ON THE WAITLIST, AND DONATION SUPPORTERS THROUGH EVENTS, MEDIA RESOURCES, VOLUNTEER OPPORTUNITIES, NETWORKING, AND MENTORING IN ORDER TO PROMOTE ORGAN, EYE, AND TISSUE DONATION. COLLABORATES WITH BUSINESSES, FAITH COMMUNITIES, CIVIC AND COMMUNITY ORGANIZATIONS, AND OTHERS TO PROVIDE THOUGHTFUL, EDUCATIONAL, AND CULTURALLY- AND LINGUISTICALLY-SPECIFIC OUTREACH TO THE PUBLIC. COMMUNITY ENGAGEMENT RESOURCES CAN BE FOUND ON DONATELIFENW.ORG AND ON FACEBOOK, INSTAGRAM, AND OTHER SOCIAL MEDIA OUTLETS. IN FY25, WE REACHED NEARLY 10,000 PEOPLE THROUGH 149 DIFFERENT COMMUNITY ENGAGEMENT EVENTS AND ACTIVITIES.

Program 3
Expenses: $58,716

LIVING KIDNEY DONATION INITIATIVES: PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO HELP EDUCATE MORE END-STAGE RENAL DISEASE PATIENTS ON TRANSPLANT AND LIVING DONATION. THESE PROGRAMS INCLUDE A...

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LIVING KIDNEY DONATION INITIATIVES: PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO HELP EDUCATE MORE END-STAGE RENAL DISEASE PATIENTS ON TRANSPLANT AND LIVING DONATION. THESE PROGRAMS INCLUDE A WORKSHOP FOR PATIENTS WHO ARE LISTED FOR A TRANSPLANT TO EXPLORE LIVING DONATION, AND VARIOUS ONLINE AND PRINTED MATERIALS. ADDITIONALLY WORKS TO INCREASE AWARENESS AROUND LIVING DONATION IN THE GENERAL PUBLIC THROUGH EVENTS, MEDIA, AND A VOLUNTEER-RUN COMMUNITY GROUP. IN FY25, WE REACHED OVER 1,200 MEMBERS OF THE PUBLIC TO EDUCATE AND ENCOURAGE LIVING KIDNEY DONATION.

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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 $883,878
Program Service Revenue $0
Investment Income $35,531
Other Revenue $-10,923
TOTAL REVENUE $908,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $520,572
Fundraising Expenses $94,960
Program Expenses $479,690
Other Expenses $124,771
TOTAL EXPENSES $645,343

Year-over-Year Comparison

2024 2023 Change
Revenue $908,486 $772,298 +0.2%
Expenses $645,343 $763,880 -0.2%
Net Income $263,143 $8,418 +30.3%
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
12
Independent Members
12
Employees
8
Volunteers
151

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
7
$141,655
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICE MORRIS-BALL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DANNY O'HARA PAST BOARD C 1.00
Officer Director
$0 $0 $0
JULIE MARQUARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS STOEGER TREASURER 1.00
Officer Director
$0 $0 $0
JOHN DUDREY DIRECTOR 1.00
Director
$0 $0 $0
AFSHAN NANJI DIRECTOR 1.00
Director
$0 $0 $0
BRIAN ADAMS DIRECTOR 1.00
Director
$0 $0 $0
TOM SANCHEZ MEMBER AT LA 1.00
Director
$0 $0 $0
PAN AARON MEMBER ORGAN 1.00
Director
$0 $0 $0
MILLER WEBB HEATHER DIRECTOR 1.00
Director
$0 $0 $0
RESK HAYLEY DIRECTOR 1.00
Director
$0 $0 $0
MAHESHAMRITA DIRECTOR 1.00
Director
$0 $0 $0
MARY JANE HUNT INTERIM EXEC 40.00
Officer
$84,500 $7,517 $92,017
LAURA ELLSWORTH EXECUTIVE DI 40.00
Officer
$41,615 $8,023 $49,638
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 $908,486 $645,343 $1,544,344 $263,143
2024 No data No data No data No data
2023 $791,226 $801,071 $1,160,221 $-9,845
2022 $905,523 $869,353 $1,151,515 $36,170
2021 $855,974 $822,897 $1,275,024 $33,077
2020 $798,347 $817,541 $1,102,066 $-19,194
2019 $854,849 $780,981 $1,016,171 $73,868
2018 $793,994 $824,629 $920,670 $-30,635
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