NATIONAL FOUNDATION FOR TRANSPLANTS INC

MEMPHIS, TN, 38125-8007 (901) 684-1697 Est. 1983 EIN 58-1527254

Form 990 501(c)(3)

WWW.TRANSPLANTS.ORG

Mission

TO PROVIDE HEALTHCARE SUPPORT SERVICES, FINANCIAL ASSISTANCE IN THE FORM OF GRANTS AND FUNDRAISING AND AVOCACY PROGRAMS TO AND FOR THE BENEFIT OF TRANSPLANT CANDIDATES, RECIPENTS AND THEIR FAMILIES.

Financials

Total Revenue

$1,013,565

Total Expenses

$2,163,789

Net Assets

$26,291

13 employees 458 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 31.0%

Expenses ↓ 3.7%

Revenue Sources

Contributions 97.2% Investment 2.8%

Expense Breakdown

Program 71.3% Management 15.0% Fundraising 13.7%

Officers & Key Employees (8)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (37)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,013,565 ↓	$2,163,789	$26,291
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,468,012 ↓	$2,246,095	$1,176,515
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$2,651,454 ↓	$2,604,504	$2,305,340
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,832,931 ↓	$3,429,752	$2,313,907
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$3,395,581	$3,976,888	$3,068,673