EHealth CareEIN: 330632830· Ruling Year: 2005

California Transplant Services Inc

Carlsbad, California

B+Health Score
74B+

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 Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.88×
Peer Median29.34×
💰
$2.2M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$10.3M
Net Assets
📋
$736K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
+31.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.88
Net assets divided by total expenses
Liabilities-to-Assets
6.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$2,200,8344%$1,498,6251%$11,052,7678%
2022$2,121,99166%$1,490,9792%$10,227,1938%
2021$1,276,25153%$1,464,2284%$9,444,6114%
2020$2,697,77235%$1,409,5908%$9,829,87416%
2019$1,998,0694%$1,539,2593%$8,457,4316%
2018$1,918,73613%$1,501,5474%$7,986,8607%
2017$2,216,0652%$1,450,2338%$7,469,99913%
2016$2,266,6513%$1,568,67923%$6,599,05511%
2015$2,335,9106%$2,033,8136%$5,959,8461%
2014$2,489,80315%$2,152,81015%$5,915,0951%
2013$2,938,32311%$2,531,4128%$5,951,7322%
2012$3,293,8591%$2,740,8986%$5,840,91818%
2011$3,318,9814%$2,594,8627%$7,082,7147%
2010$3,473,091$2,783,463$6,637,077

Frequently Asked Questions

What does California Transplant Services Inc do?

California Transplant Services Inc is a health care nonprofit organization based in California. It is classified under NTEE code E65 and is registered as a 501(c) tax-exempt organization with the IRS.

Is California Transplant Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, California Transplant Services Inc has a score of 74/100 (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 California Transplant Services Inc generate?

California Transplant Services Inc reports $2.6M in annual revenue and holds $12.3M in total assets, based on IRS filings.

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