DONOR NETWORK WEST (EIN 943062436) - 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

JANICE WHALEY

Phone

8885709400

Tax Period

2023-01-01 to 2023-12-31

DONOR NETWORK WEST, founded in 1987, is a major nonprofit that reported $155.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.

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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 $139,661

Program Service Revenue $154,277,359

Investment Income $390,053

Other Revenue $264,786

TOTAL REVENUE $155,071,859

Expense Breakdown

Grants Paid $2,000,000

Salaries & Benefits $60,443,417

Fundraising Expenses $839,759

Program Expenses $142,990,418

Other Expenses $95,215,289

TOTAL EXPENSES $157,658,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,071,859	$137,586,410	+0.1%
Expenses	$157,658,706	$129,898,865	+0.2%
Net Income	$-2,586,847	$7,687,545	-1.3%

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

518

Volunteers

137

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

$2,197,723

Total Directors

$925,441

Key Employees

$2,463,265

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE WHALEY	PRESIDENT & CEO	40.00	Officer Director	$870,292	$55,149	$925,441
CAROLYN LIGHT	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ERIC L WILLIAMS FACHE	CHAIR ELECT	4.00	Officer Director	$0	$0	$0
TOM CYCYOTA	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN BUSQUE MD	DIRECTOR	4.00	Director	$0	$0	$0
CLARK ANDREW BONHAM MD	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL J FERENC MD	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS FREISE MD	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINE HARTLEY RN	DIRECTOR	4.00	Director	$0	$0	$0
ROMOANENTIA LOFTON DNP	DIRECTOR	4.00	Director	$0	$0	$0
HARISH MAHANTY MD	DIRECTOR	4.00	Director	$0	$0	$0
FRANCES MCNEIL ESQ	DIRECTOR	4.00	Director	$0	$0	$0
AMEET NANDA MHA	DIRECTOR	4.00	Director	$0	$0	$0
RAJALINGAM RAJA PHD DABHI	DIRECTOR	4.00	Director	$0	$0	$0
ANTHONY ROBINSON	DIRECTOR	4.00	Director	$0	$0	$0
NA'EEM SALAAM	DIRECTOR	1.00	Director	$0	$0	$0
BALJEET SANGHA MPH	DIRECTOR	4.00	Director	$0	$0	$0
SEAN TOWNSEND MD	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT WENZ	DIRECTOR	4.00	Director	$0	$0	$0
BRYSON WHITE PHD	DIRECTOR	4.00	Director	$0	$0	$0
ROBYNN VAN PATTEN	EXEC VP CHIEF LEGAL & ADMIN	40.00	Officer	$429,285	$51,158	$480,443
JUSTIN JOHNSON	EXEC VP & COO	40.00	Officer	$333,107	$75,371	$408,478
JEREMY GIMBEL	EXEC VP & CFO	40.00	Officer	$353,723	$29,638	$383,361
JOHN MASON	SEN. VP OF IT	40.00	Key Emp	$341,144	$57,166	$398,310
MARK BORER	SEN. VP OF QUALITY SYSTEMS	40.00	Key Emp	$336,330	$61,367	$397,697
LUIS MAYEN	VP OF EXT AFFAIRS & STRAT. PARTNERSHIPS	40.00	Key Emp	$328,210	$45,198	$373,408
MATTHEW GRAVES	VP OF TISSUE OPERATIONS	40.00	Key Emp	$295,056	$53,947	$349,003
ANINDA DUTTA	VP OF BUS INTELLIGENCE & DATA SOLUTIONS	40.00	Key Emp	$308,733	$33,918	$342,651
KIM PATTON	VP OF ORGAN OPERATIONS	40.00	Key Emp	$278,056	$36,021	$314,077
LYNNETTE JOHNSON	VP OF PEOPLE SERVICES	40.00	Key Emp	$252,233	$35,886	$288,119
ZIFA WANG	SURGICAL ORGAN RECOVERY SP	40.00	Highest	$502,142	$24,362	$526,504
TABITHA GRIFFIN	ORGAN PRESERVATION COORDIN	40.00	Highest	$296,643	$28,118	$324,761
AHMAD SALEHI	SENIOR DIRECTOR OF RESEARCH PROGRAM	40.00	Highest	$252,652	$33,808	$286,460
KRISTIN HOLTSMAN	O.R. CIRCULATOR	40.00	Highest	$244,965	$28,514	$273,479
JOCELYN COOPER	DIRECTOR OF ORGAN PRESERVA	40.00	Highest	$219,952	$43,175	$263,127

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	$155,071,859	$157,658,706	$75,711,288	$-2,586,847
2022	$137,586,410	$129,898,865	$80,293,322	$7,687,545
2021	$121,436,097	$119,318,286	$61,183,763	$2,117,811
2020	$110,531,167	$108,854,762	$56,522,931	$1,676,405
2019	$99,094,496	$99,466,121	$47,163,007	$-371,625
2018	$88,024,589	$88,316,536	$45,102,149	$-291,947

DONOR NETWORK WEST