G — Diseases, Disorders & Medical DisciplinesEIN: 311481798· Ruling Year: 1997

Transplant Foundation

Philadelphia, Pennsylvania

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 2 peers in Diseases, Disorders & Medical Disciplines with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org16.46×
Peer Median31.03×
💰
$2.9M
Total Revenue
📊
$3.7M
Total Expenses
🏦
$61.1M
Net Assets
📋
$4.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.3%
Year-over-year change (2022 → 2023)
Net Margin
-28.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
16.46
Net assets divided by total expenses
Liabilities-to-Assets
6.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,881,556↑20%$3,714,594↓14%$65,408,656↑14%
2022$2,396,069↓80%$4,319,928↑66%$57,269,297↓17%
2021$12,071,703↑250%$2,610,096↑20%$69,009,856↑17%
2020$3,451,361↓66%$2,183,658↓29%$58,827,829↑14%
2019$10,025,090↑158%$3,055,649↓20%$51,737,694↑17%
2018$3,888,979↓23%$3,841,876↑58%$44,172,035↓8%
2017$5,018,557↓58%$2,438,515↓48%$48,117,028↑15%
2016$12,026,590↑328%$4,712,342↑150%$41,781,769↑29%
2015$2,807,374↓25%$1,882,146↓24%$32,301,817↓1%
2014$3,723,247↓81%$2,483,854↑31%$32,657,382↑4%
2013$19,683,041↑865%$1,901,110↑45%$31,306,716↑145%
2012$2,039,151↑12%$1,313,871↓40%$12,785,490↑11%
2011$1,818,093$2,198,840$11,504,274

Frequently Asked Questions

What does Transplant Foundation do?▼

Transplant Foundation is a diseases, disorders & medical disciplines nonprofit organization based in Pennsylvania. It is classified under NTEE code G110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Transplant Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Transplant Foundation has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Transplant Foundation generate?▼

Transplant Foundation reports $4.5M in annual revenue and holds $70.8M in total assets, based on IRS filings.

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