GDiseases, 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$2,881,55620%$3,714,59414%$65,408,65614%
2022$2,396,06980%$4,319,92866%$57,269,29717%
2021$12,071,703250%$2,610,09620%$69,009,85617%
2020$3,451,36166%$2,183,65829%$58,827,82914%
2019$10,025,090158%$3,055,64920%$51,737,69417%
2018$3,888,97923%$3,841,87658%$44,172,0358%
2017$5,018,55758%$2,438,51548%$48,117,02815%
2016$12,026,590328%$4,712,342150%$41,781,76929%
2015$2,807,37425%$1,882,14624%$32,301,8171%
2014$3,723,24781%$2,483,85431%$32,657,3824%
2013$19,683,041865%$1,901,11045%$31,306,716145%
2012$2,039,15112%$1,313,87140%$12,785,49011%
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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