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California Transplant Services Inc

RegisteredEIN 33-0632830Carlsbad, CAHealth and saving lives
Income$2.2m2023-12
Spending$1.5msame year
Spent / received72%5-year average
Size in its cause72nd pctHealth and saving lives
Exempt since2005Publicly supported organisat
Employees3latest return

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

$0$674k$1.3m$2.0m$2.7m2019 Income: $1,998,0692019 Spending: $1,539,25920192020 Income: $2,697,7722020 Spending: $1,409,59020202021 Income: $1,276,2512021 Spending: $1,464,22820212022 Income: $2,121,9912022 Spending: $1,490,97920222023 Income: $2,200,8342023 Spending: $1,498,6252023
IncomeSpending

Where the income comes from

  • Contributions & grants 0.0%
  • Program services 88%
  • Other 12%

Similar-sized charities, same cause

CharityLocationIncome
Detectogether IncWestborough$2.2m
Ronald McDonald House Charities of Rochester Ny IncRochester$2.2m
Rhode Island Free Clinic IncProvidence$2.2m
Institute for Research and Education in Family MedicineSaint Louis$2.2m