Restoring Hope Transplant House Inc
Restoring Hope Transplant House Inc consistently grows assets with zero reported officer compensation.
EIN: 204786829 · Middleton, WI · NTEE: E86 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $255K |
| Total Expenses | $244K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $2.2M |
| Transparency Score | 92/100 |
Is Restoring Hope Transplant House Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Restoring Hope Transplant House Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Restoring Hope Transplant House Inc
Restoring Hope Transplant House Inc (EIN: 204786829) is a nonprofit organization based in Middleton, WI, classified under NTEE code E86. The organization reported total revenue of $255K and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Restoring Hope Transplant House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Restoring Hope Transplant House Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $351K |
| Total Expenses | $244K |
| Surplus / Deficit | +$107K |
| Total Assets | $2.2M |
| Total Liabilities | $15K |
| Net Assets | $2.2M |
| Operating Margin | 30.6% |
| Debt-to-Asset Ratio | 0.7% |
| Months of Reserves | 109.3 months |
Financial Health Grade: A
In 2023, Restoring Hope Transplant House Inc reported a surplus of $107K with revenue exceeding expenses, holds 109.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.7% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Restoring Hope Transplant House Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.8% | -15.7% | +5.1% |
| 2022 | -59.3% | +39.4% | +3.4% |
| 2021 | +117.4% | +6.5% | +41.5% |
| 2020 | +34.4% | -5.7% | +6.4% |
| 2019 | -4.9% | +5.5% | +3.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Restoring Hope Transplant House Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Restoring Hope Transplant House Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $107K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.7%.
Executive Compensation Analysis
Restoring Hope Transplant House Inc reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer or compensated through non-officer categories, which is highly unusual for an organization with over $2 million in assets and annual revenues exceeding $250,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Restoring Hope Transplant House Inc's IRS 990 filings:
- Unusually low reported liabilities relative to assets, which could indicate conservative accounting or very strong financial management.
- Consistent 0% officer compensation, which is atypical for an organization with over $2 million in assets and could mask compensation reported in other categories.
Strengths
The following positive indicators were identified for Restoring Hope Transplant House Inc:
- Consistent asset growth, nearly doubling in less than a decade to $2,217,651 in 2023.
- Strong financial health with revenues consistently exceeding expenses, leading to a surplus.
- Very low liabilities ($14,924 in 2023) indicating minimal debt.
- Reported 0% officer compensation, suggesting high efficiency in leadership costs.
- Consistent filing of IRS Form 990s over 13 periods, demonstrating transparency and compliance.
Frequently Asked Questions about Restoring Hope Transplant House Inc
Is Restoring Hope Transplant House Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Restoring Hope Transplant House Inc (EIN: 204786829) some concerns. Mission Score: 92/100. 2 red flags identified, 5 strengths noted.
How does Restoring Hope Transplant House Inc spend its money?
Restoring Hope Transplant House Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Restoring Hope Transplant House Inc tax-deductible?
Restoring Hope Transplant House Inc is registered as a tax-exempt nonprofit (EIN: 204786829). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Restoring Hope Transplant House Inc CEO make?
Restoring Hope Transplant House Inc's highest-compensated officer earns $2 annually. The organization reported $255K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Restoring Hope Transplant House Inc's spending goes to programs?
Restoring Hope Transplant House Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Restoring Hope Transplant House Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Restoring Hope Transplant House Inc is above average for NTEE category E86 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Restoring Hope Transplant House Inc located?
Restoring Hope Transplant House Inc is headquartered in Middleton, Wisconsin and files with the IRS under EIN 204786829. It is classified under NTEE code E86.
How many years of IRS 990 filings does Restoring Hope Transplant House Inc have?
Restoring Hope Transplant House Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $255K in total revenue.
Is Restoring Hope Transplant House Inc a good charity?
Based on its financial health, consistent asset growth, low liabilities, and reported 0% officer compensation, Restoring Hope Transplant House Inc appears to be a financially sound and efficient charity. Its consistent surplus and asset accumulation suggest effective management of resources.
How has the organization's revenue trended?
Revenue has fluctuated but generally remained strong, with a notable peak of $887,781 in 2021. In 2023, revenue was $350,781, showing a slight decrease from 2022 ($361,071) but still robust.
What is the organization's asset growth like?
The organization has shown consistent and significant asset growth, increasing from $1,161,418 in 2015 to $2,217,651 in 2023, nearly doubling its assets in less than a decade.
Are there any concerns about executive compensation?
The reported 0% officer compensation across all filings is highly unusual for an organization of this size and could indicate that compensation is structured in a way that isn't captured in this specific line item, or that the organization is entirely volunteer-run at the executive level. While potentially positive for donors, it warrants further inquiry for full transparency.
Filing History
IRS 990 filing history for Restoring Hope Transplant House Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Restoring Hope Transplant House Inc's revenue has declined by 20.2%, moving from $440K to $351K. Total assets increased by 90.7% over the same period, from $1.2M to $2.2M. Total functional expenses rose by 30.6%, from $186K to $244K. In its most recent filing year (2023), Restoring Hope Transplant House Inc reported a surplus of $107K, with revenue exceeding expenses. The organization holds $15K in liabilities against $2.2M in assets (debt-to-asset ratio: 0.7%), resulting in net assets of $2.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $351K | $244K | $2.2M | $15K | — | — |
| 2022 | $361K | $289K | $2.1M | $15K | — | View 990 |
| 2021 | $888K | $207K | $2.0M | $16K | — | View 990 |
| 2020 | $408K | $195K | $1.4M | $38K | — | View 990 |
| 2019 | $304K | $206K | $1.4M | $165K | — | View 990 |
| 2018 | $320K | $196K | $1.3M | $220K | — | View 990 |
| 2017 | $227K | $204K | $1.2M | $232K | — | View 990 |
| 2016 | $278K | $214K | $1.2M | $269K | — | View 990 |
| 2015 | $232K | $225K | $1.2M | $280K | — | View 990 |
| 2014 | $407K | $200K | $1.3M | $304K | — | View 990 |
| 2013 | $310K | $171K | $1.1M | $350K | — | View 990 |
| 2012 | $218K | $187K | $1.0M | $415K | — | View 990 |
| 2011 | $440K | $186K | $1.2M | $533K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $351K, expenses of $244K, and assets of $2.2M (revenue -2.8% year-over-year).
- 2022: Revenue of $361K, expenses of $289K, and assets of $2.1M (revenue -59.3% year-over-year).
- 2021: Revenue of $888K, expenses of $207K, and assets of $2.0M (revenue +117.4% year-over-year).
- 2020: Revenue of $408K, expenses of $195K, and assets of $1.4M (revenue +34.4% year-over-year).
- 2019: Revenue of $304K, expenses of $206K, and assets of $1.4M (revenue -4.9% year-over-year).
- 2018: Revenue of $320K, expenses of $196K, and assets of $1.3M (revenue +40.6% year-over-year).
- 2017: Revenue of $227K, expenses of $204K, and assets of $1.2M (revenue -18.2% year-over-year).
- 2016: Revenue of $278K, expenses of $214K, and assets of $1.2M (revenue +19.9% year-over-year).
- 2015: Revenue of $232K, expenses of $225K, and assets of $1.2M (revenue -43.1% year-over-year).
- 2014: Revenue of $407K, expenses of $200K, and assets of $1.3M (revenue +31.3% year-over-year).
- 2013: Revenue of $310K, expenses of $171K, and assets of $1.1M (revenue +42.3% year-over-year).
- 2012: Revenue of $218K, expenses of $187K, and assets of $1.0M (revenue -50.4% year-over-year).
- 2011: Revenue of $440K, expenses of $186K, and assets of $1.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Restoring Hope Transplant House Inc:
Data Sources and Methodology
This transparency report for Restoring Hope Transplant House Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.