DONOR NETWORK WEST

EIN: 943062436 501(c)(3)

SAN RAMON, CA

Total Revenue
$155,071,859
Total Expenses
$157,658,706
Total Assets
$75,711,288
Net Assets
$39,915,248
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
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

DONOR NETWORK WEST IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION SERVING NORTHERN CALIFORNIA AND NORTHERN NEVADA. THE SERVICE AREA INCLUDES NEARLY 14 MILLION PEOPLE ACROSS 100,000 SQUARE MILES. APPROXIMATELY 110,000 PEOPLE ARE WAITING FOR LIFESAVING ORGAN TRANSPLANTS IN THE U.S.DONOR NETWORK WEST SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND RESEARCH. WE FACILITATE THE RECOVERY AND PLACEMENT OF ORGANS AND TISSUES SUCH AS HEARTS, LUNGS, LIVERS, KIDNEYS, PANCREAS, SMALL BOWEL, SKIN, HEART VALVES, VEINS, CORNEAS AND MUSCULOSKELETAL TISSUES. WE WORK IN CLOSE PARTNERSHIP WITH FAMILIES, 175 HOSPITALS INCLUDING 5 LOCAL TRANSPLANT CENTERS, 44 CORONER/MEDICAL EXAMINERS AND 500+ FUNERAL HOMES TO CONNECT DONORS TO RECIPIENTS. WE RESPECT THE DONOR FAMILIES WE SERVE WITH COMPASSIONATE CARE, AND INSPIRE OUR COMMUNITIES TO DONATE LIFE.

Program Service Accomplishments

Program 1
Expenses: $137,270,802 Revenue: $154,277,359

DONOR NETWORK WEST SUPPORTED THOUSANDS OF FAMILIES LAST YEAR THROUGH THEIR GRIEF AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONE'S DONATION DECISION...

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DONOR NETWORK WEST SUPPORTED THOUSANDS OF FAMILIES LAST YEAR THROUGH THEIR GRIEF AS THEY SUFFERED THE LOSS OF THEIR LOVED ONES. FAMILIES WERE EITHER INFORMED OF THEIR LOVED ONE'S DONATION DECISION MADE ON THE DONOR REGISTRY OR AUTHORIZED DONATION FOR THEIR LOVED ONE. BY GIVING THE GIFT OF LIFE, THE GENEROSITY OF OUR DONORS AND THEIR FAMILIES SAVED AND HEALED MANY LIVES.IN 2023, 1,357 ORGANS TRANSPLANTED FROM 473 ORGAN DONORS, 2,394 TISSUE DONORS, AND 6,089 RESEARCH SAMPLES.

Program 2
Expenses: $4,289,713

DONOR FAMILIES ARE CARED FOR THROUGHOUT THE DONATION PROCESS AND FOLLOWING DONATION. OUR PROFESSIONAL STAFF PROVIDES SUPPORT AND INFORMATION IN THE MOMENT AND PROVIDES AFTERCARE RESOURCES AND SUPPORT...

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DONOR FAMILIES ARE CARED FOR THROUGHOUT THE DONATION PROCESS AND FOLLOWING DONATION. OUR PROFESSIONAL STAFF PROVIDES SUPPORT AND INFORMATION IN THE MOMENT AND PROVIDES AFTERCARE RESOURCES AND SUPPORT TO DONOR FAMILIES FOR A YEAR POSTDONATION. DONOR NETWORK WEST HOSTED THREE SEPARATE REGIONAL DONOR FAMILY CEREMONIES IN 2023. THESE CEREMONIES HONORED AND CELEBRATED DONOR FAMILIES AND THEIR LOVED ONES WHO GAVE THE GIFT OF LIFE THROUGH ORGAN AND TISSUE DONATION.

Program 3
Expenses: $1,429,903

THE SHORTAGE OF AVAILABLE ORGANS IS A SERIOUS HEALTHCARE ISSUE AS APPROXIMATELY 17-22 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. DONOR NETWORK WEST'S PUBLIC EDUCATION...

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THE SHORTAGE OF AVAILABLE ORGANS IS A SERIOUS HEALTHCARE ISSUE AS APPROXIMATELY 17-22 PEOPLE NATIONALLY WILL DIE EACH DAY WAITING FOR AN ORGAN TRANSPLANT. DONOR NETWORK WEST'S PUBLIC EDUCATION EFFORTS FOCUS ON INCREASING REGISTRATIONS ON THE OFFICIAL DONOR REGISTRIES IN CALIFORNIA AND NEVADA ALONG WITH THE DONATE LIFE AMERICA NATIONAL REGISTRY. OUR COMMUNITY EDUCATION DEPARTMENT HAS SEVERAL KEY CAMPAIGNS TO INCREASE DONOR REGISTRATIONS. THESE CAMPAIGNS INCLUDE WORKING WITH HIGH SCHOOLS, FAITH ORGANIZATIONS, CONSULATE OFFICES, CIVIC GROUPS AND A FOCUSES ON MULTICULTURAL OUTREACH. WE PARTNER WITH OUR DEPARTMENT OF MOTOR VEHICLE OFFICES TO PROVIDE INFORMATION AND DEVELOP RELATIONSHIPS WITH EACH OFFICE TO ENSURE THE RECORDING OF THE DONATION DECISIONS OF MILLIONS OF CALIFORNIANS AND NEVADANS. OUR STAFF AND VOLUNTEERS REGULARLY VISIT, EDUCATE, AND PROVIDE EDUCATION TO INSPIRE THE PUBLIC TO REGISTER AND BECOME DONORS.

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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 $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 Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
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
7
$2,197,723
Total Directors
20
$925,441
Key Employees
7
$2,463,265
Highest Compensated
5
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
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