Transplant Foundation

Tax-deductible

Philadelphia, PA501(c)(3)Diseases & DisordersEIN 31-1481798

To support organ and tissue donation and transplantation.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 300 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.6M a year · 32% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$906K
to officers and key staff · 21% of spending
Top officer’s pay higher than 94% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $172K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.8M
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
+55% vs prior year
Spent
$4.4M
To programs
94%
Net assets
$66.0M
By yearFY2020–FY2024
Revenue
$4.5M
FY2024▲ +55%
Revenue by fiscal year
FY2020$3.5M
FY2021$12.1M
FY2022$2.4M
FY2023$2.9M
FY2024$4.5M
Expenses
$4.4M
FY2024▲ +18%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.6M
FY2022$4.3M
FY2023$3.7M
FY2024$4.4M
Net assets
$66.0M
FY2024▲ +8%
Net assets by fiscal year
FY2020$55.3M
FY2021$67.4M
FY2022$55.2M
FY2023$61.1M
FY2024$66.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $4.1M Management & general 6% · $284K Fundraising 0% · $57

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $906K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$338,755Pt VII · Sec A
Director of Institute
$203,784Pt VII · Sec A
SR Research Coordinator
$123,218Pt VII · Sec A
Instructional Curriculum D
$122,711Pt VII · Sec A
Executive Assistant
$117,706Pt VII · Sec A
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
Chief Admin Officer & G.c.
$0Pt VII · Sec A

Howard M Nathan’s $339K as Executive Director is at the 94th percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Howard M Nathan$338,755$327,174$276,206——
Theresa Daly$203,784$196,499$194,426$184,762$175,024
Lisa a Coscia$123,218$119,079$116,064—$102,751
Robert J Norden$122,711$117,554$117,628$108,700$104,519
Diane Finnerty$117,706$117,426$117,189——
Lisa a Goscia———$108,203—
Patti Mulvania————$64,157

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Transplant Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes organ and tissue donation for life-saving transplants.

Provided by the organization

This section is blank until Transplant Foundation claims this page.

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1 program service account for $4.1M of program spending, described in the organization's own filed words · FY2024.
01

Transplant foundation is committed to supporting the mission of gift of life donor program through its commitment to:- improve the quality of life of patients awaiting transplantation by maximizing the availability of donor organs and tissues while upholding the highest medical, legal, ethical and fiscal standards through initiatives…

$4.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$172K
Grants paid · 50 grants · $4.6M · 2020–2024
Transplant HousePA · FY2024$646,794
The Nemours FoundationFL · FY2024$22,403
Lehigh Valley HospitalPA · FY2024$17,559
Unitemized GrantFY2024$10,500
Geisinger HealthPA · FY2024$10,000
Upmc Pinnacle HospitalsPA · FY2024$10,000
Unitemized GrantFY2024$6,000
Transplant HousePA · FY2023$652,683
The Nemours FoundationFL · FY2023$24,836
See all 50 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Investment incomeLn 3$2.3M
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$979K
Money outPt IX
$4.4M
Ln 25
Programscol B$4.1M
Managementcol C$284K
Fundraisingcol D$57
Owns and owesPt X
$66.0M
net assets · Ln 32
Cash and savingsLn 1–2$950K
Total assetsLn 16$70.8M
LiabilitiesLn 26$4.8M
PeoplePt VI, VII
13
listed · VII A
PaidVII A5
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$979K
Fundraising eventsLn 1c$526K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$2.3M
Gains on assetsLn 7$560K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
SavingsLn 2$950K
Cash and savings togetherLn 1–2$950K
InvestmentsLn 11–13$69.6M
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$70.8M
LiabilitiesLn 26$4.8M
Net assetsLn 32$66.0M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.9M$950K
InvestmentsLn 11–13$63.2M$69.6M
Land, buildings, equipmentLn 10c$9K$6K
Total assetsLn 16$65.4M$70.8M
LiabilitiesLn 26$4.3M$4.8M
Net assetsLn 32$61.1M$66.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.2M$1.2M
Grants to domestic individualsLn 2$16K$16K
Pay of current officers, directors and key staffLn 5$395K$395K
Other salaries and wagesLn 7$1.2M$1.1M$126K
Pension plan contributionsLn 8$118K$112K$6K
Other employee benefitsLn 9$111K$97K$15K
Payroll taxesLn 10$101K$95K$6K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$120K$120K
Other fees for servicesLn 11g$765K$765K
Office expensesLn 13$8K$8K
TravelLn 17$19K$18K$1K
Conferences, conventions and meetingsLn 19$12K$10K$2K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$249K$249K
All other expensesLn 24e$67K$67K$57
Total functional expensesLn 25$4.4M$4.1M$284K$57

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.5M$4.4M$55K$66.0M 990 PDF
FY2023 $2.9M$3.7M−$833K$61.1M 990 PDF
FY2022 $2.4M$4.3M−$1.9M$55.2M 990 PDF
FY2021 $12.1M$2.6M$9.5M$67.4M 990 PDF
FY2020 $3.5M$2.2M$1.3M$55.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $4,453,241 across 10 lines filed
Lines not itemized here account for $10,298 of total revenue; see the IRS return.
VIII-1a Federated campaigns$187
VIII-1c Fundraising events$526,401
VIII-1f All other contributions, gifts and grants$452,469
VIII-1h Total contributions, gifts and grants$979,057
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,305,952$1,305,952
VIII-3 Investment incomeExcluded from tax $1,698,862$1,698,862
VIII-7 Net gain or loss on sales of assetsExcluded from tax $560,358$560,358
VIII-8 Net income from fundraising eventsExcluded from tax −$105,544−$105,544
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,258$4,258
VIII-12 Total revenueRelated to mission $1,305,952 · Unrelated business $0 · Excluded from tax $2,168,232$4,453,241
Part IX · Statement of functional expenses $4,398,059 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $1,171,142$1,171,142
IX-2 Grants to domestic individualsPrograms $16,500$16,500
IX-5 Pay of current officers, directors and key staffPrograms $394,858$394,858
IX-7 Other salaries and wagesPrograms $1,098,467 · Management $125,766$1,224,233
IX-8 Pension plan contributionsPrograms $111,609 · Management $6,472$118,081
IX-9 Other employee benefitsPrograms $96,590 · Management $14,772$111,362
IX-10 Payroll taxesPrograms $95,200 · Management $5,812$101,012
IX-11b Legal feesPrograms $4,300$4,300
IX-11c Accounting feesManagement $8,500$8,500
IX-11f Investment management feesManagement $119,571$119,571
IX-11g Other fees for servicesPrograms $765,088$765,088
IX-13 Office expensesPrograms $7,716$7,716
IX-17 TravelPrograms $18,033 · Management $1,210$19,243
IX-19 Conferences, conventions and meetingsPrograms $9,829 · Management $2,232$12,061
IX-22 Depreciation, depletion and amortizationPrograms $2,674$2,674
IX-23 InsurancePrograms $5,658$5,658
IX-24 Other expenses (24a–d)Programs $249,242$249,242
IX-24e All other expensesPrograms $66,761 · Fundraising $57$66,818
IX-25 Total functional expensesPrograms $4,113,667 · Management $284,335 · Fundraising $57$4,398,059
Part X · Balance sheet $70,839,085 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,924,177$949,802
X-4 Accounts receivableStart of year $216,122$268,340
X-9 Prepaid expenses and deferred chargesStart of year $19,558$48,208
X-10c Land, buildings and equipment, netStart of year $8,637$5,963
X-11 Publicly traded securitiesStart of year $63,240,162$69,566,772
X-16 Total assetsStart of year $65,408,656$70,839,085
X-17 Accounts payable and accrued expensesStart of year $254,239$861,668
X-19 Deferred revenueStart of year $300,000$1,049,500
X-25 Other liabilitiesStart of year $3,721,809$2,887,256
X-26 Total liabilitiesStart of year $4,276,048$4,798,424
X-27 Net assets without donor restrictionsStart of year $61,103,953$66,022,404
X-28 Net assets with donor restrictionsStart of year $28,655$18,257
X-32 Total net assets or fund balancesStart of year $61,132,608$66,040,661
X-33 Total liabilities and net assetsStart of year $65,408,656$70,839,085
Part XI · Reconciliation of net assets $66,040,661 net assets at year end
XI-1 Total revenue$4,453,241
XI-2 Total expenses$4,398,059
XI-3 Revenue less expenses$55,182
XI-4 Net assets at start of year$61,132,608
XI-5 Net unrealized gains (losses) on investments$4,852,871
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$66,040,661

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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