Diseases & Disorders
(G450)
IRS Verified
DX Registered
990 on File
LUNG TRANSPLANT FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the lives of lung transplant patients and families
Financial Overview — FY 2024
$268K
Total Revenue
$219K
Total Expenses
$190K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
10.46x
Liability-to-Asset
2.6%
Revenue Diversification
58.9%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.7% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
119.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $219K | $190K | 74.7% | 1 |
| 2023 | $122K | $232K | $141K | 7.1% | — |
| 2022 | $189K | $299K | $239K | 38.5% | — |
| 2021 | $359K | $136K | N/A | — | 1 |
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