EHealth CareEIN: 363516431

Gift of Hope Organ & Tissue Donor Network

Itasca, Illinois

A-Health Score
80A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 1225 peers in Health Care with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.98×
Peer Median0.50×
💰
$130.8M
Total Revenue
📊
$127.9M
Total Expenses
🏦
$124.8M
Net Assets
📋
$27.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.1%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.98
Net assets divided by total expenses
Liabilities-to-Assets
17.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$130,785,01414%$127,885,14417%$151,863,6035%
2022$114,619,47218%$109,144,95720%$145,299,313
2021$97,363,1908%$90,776,48325%$145,960,14010%
2020$89,989,71718%$72,553,8641%$133,192,3959%
2019$76,193,7092%$73,489,3008%$122,737,8839%
2018$74,986,94611%$68,227,4118%$112,632,70110%
2017$67,582,6814%$62,913,4848%$102,805,8758%
2016$64,863,49112%$58,368,6075%$95,498,29810%
2015$58,123,0304%$55,602,4985%$86,720,3911%
2014$55,633,1105%$52,791,9825%$87,498,0945%
2013$52,805,45720%$50,503,44719%$82,939,3219%
2012$43,870,1017%$42,281,5253%$75,971,1494%
2011$47,084,147$43,396,157$72,894,675

Frequently Asked Questions

What does Gift of Hope Organ & Tissue Donor Network do?

Gift of Hope Organ & Tissue Donor Network is a health care nonprofit organization based in Illinois. It is classified under NTEE code E65Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Gift of Hope Organ & Tissue Donor Network financially healthy?

Based on our 9-metric Financial Health Score model, Gift of Hope Organ & Tissue Donor Network has a score of 80/100 (Grade: A-). 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 Gift of Hope Organ & Tissue Donor Network generate?

Gift of Hope Organ & Tissue Donor Network reports $141.7M in annual revenue and holds $155.3M in total assets, based on IRS filings.

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