Allosource
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Processes and distributes donated human tissue to save and enhance lives. For fiscal year 2024 it reported $180.1M in revenue, $174.8M in expenses, and $102.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Processing and Distribution
With the gift of donated tissue, allosource provides innovative cellular and tissue allografts to advance patient healing. In 2024, allosource fulfilled this responsibility by processing more than 7,200 donors, and distributed the tissue throughout north america, south america, caribbean, europe, middle east, asia and africa.
Research, Education, and Training
Allosource is dedicated to advancing the use of transplantable allogeneic cells and tissue through pioneering research. In 2024, allosource continued its research in the areas of pediatric orthopedics and cellular therapies, expanding the impact of donation by finding additional uses for tissue.
Charitable Contribution Activity
In alignment with our mission, allosource provided grants to support 501(c)(3) organizations that are involved in organ, eye, and tissue donation, S.T.E.M. Education, as well as patient physical and mental healing.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dean H Elliott’s $755K as President, CEO is at the 39th percentile of top reported officer pay among 1754 $100M+ health care 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Thomas a Cycyota | $668,532 | $1,423,126 | $825,722 | $683,932 | $843,411 |
| Dean H Elliott | $754,854 | $509,715 | $453,550 | $442,025 | $355,454 |
| Raime M Leeby-Muhle | — | — | — | — | $566,639 |
| Corey Stone | — | $495,339 | $238,371 | — | $220,187 |
| Yan Deng | $348,762 | $436,805 | $307,507 | $235,298 | $208,003 |
| Hannis W Thompson III | $319,169 | $234,667 | $315,467 | $301,298 | $419,772 |
| Robert a Lay | — | — | — | — | $415,959 |
| Peter Stevens | — | — | — | — | $411,001 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 93% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 4% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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