California Transplant Services Inc
Analysis
California Transplant Services Inc is a registered charity in United States, based in Carlsbad, CA. It received its IRS tax-exemption ruling in October 2005, 21 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, California Transplant Services Inc reported income of $2.2m and spending of $1.5m, leaving 32% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.0m to $2.2m (+10%), an average of +2.4% a year. The sharpest change came in the year to December 2022, when income rose by 66%. Over the whole period it spent 72% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, California Transplant Services Inc sits at the 72nd percentile: it is larger than about 72% of them. Against every charity in United States with reported income it ranks in the 87th percentile, and in the 87th percentile within CA. Charities of a similar size with the same main cause include Detectogether Inc ($2.2m), Ronald McDonald House Charities of Rochester Ny Inc ($2.2m) and Rhode Island Free Clinic Inc ($2.2m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.0% and program service revenue 88% of the total. Compensation of current officers, directors and key employees was $636k (42% of expenses). Other salaries and wages came to $192k. At year end it held assets of $11.1m against liabilities of $736k, net assets of $10.3m. It reported 3 employees.
Income and spending
Where the income comes from
- Contributions & grants 0.0%
- Program services 88%
- Other 12%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Detectogether Inc | Westborough | $2.2m |
| Ronald McDonald House Charities of Rochester Ny Inc | Rochester | $2.2m |
| Rhode Island Free Clinic Inc | Providence | $2.2m |
| Institute for Research and Education in Family Medicine | Saint Louis | $2.2m |