Health Care
(E12)
IRS Verified
DX Registered
990 on File
NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.8M
Total Expenses
$17.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
118.17x
Liability-to-Asset
3.4%
Revenue Diversification
79.8%
Executive Compensation
$255K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
78.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
385.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.8M | $17.4M | 78.2% | 2 |
| 2023 | $292K | $1.0M | $17.1M | 62.5% | 2 |
| 2022 | $1.2M | $2.6M | $16.0M | 86.0% | 2 |
| 2021 | $2.2M | $1.1M | N/A | — | 2 |
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