Transplant House A Non Profitcorporation
Transplant House maintains stable finances with consistent asset growth and no reported officer compensation.
EIN: 205523963 · Seattle, WA · NTEE: E86 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.4M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1,392,961 |
| Net Assets | $1.3M |
| Transparency Score | 90/100 |
Is Transplant House A Non Profitcorporation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Transplant House A Non Profitcorporation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Transplant House A Non Profitcorporation
Transplant House A Non Profitcorporation (EIN: 205523963) is a nonprofit organization based in Seattle, WA, classified under NTEE code E86. The organization reported total revenue of $1.4M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Transplant House A Non Profitcorporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Transplant House A Non Profitcorporation is a mid-size nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 14.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $1.3M |
| Surplus / Deficit | $-115,014 |
| Total Assets | $1.3M |
| Total Liabilities | $33K |
| Net Assets | $1.3M |
| Operating Margin | -9.6% |
| Debt-to-Asset Ratio | 2.5% |
| Months of Reserves | 12.2 months |
Financial Health Grade: B
In 2023, Transplant House A Non Profitcorporation reported a deficit of $115K with expenses exceeding revenue, holds 12.2 months of operating reserves (strong position), has a debt-to-asset ratio of 2.5% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Transplant House A Non Profitcorporation's revenue has grown at a compound annual growth rate (CAGR) of 14.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.6% | +38.4% | -8.6% |
| 2022 | -3.6% | +3.3% | +9.3% |
| 2021 | +2.2% | -9.9% | +19.5% |
| 2020 | -19.5% | -1.4% | +12.0% |
| 2019 | +23.7% | +16.5% | +49.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
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 Transplant House A Non Profitcorporation with a Mission Score of 90 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Transplant House A Non Profitcorporation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 deficit of $115K, with expenses exceeding revenue.
- Debt-to-asset ratio: 2.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, which is highly favorable for a nonprofit of its size (latest revenue $1,392,961).
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 Transplant House A Non Profitcorporation's IRS 990 filings:
- Expenses slightly exceeded revenue in the most recent 2023 filing, a deviation from prior years' surpluses.
Strengths
The following positive indicators were identified for Transplant House A Non Profitcorporation:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and mission focus.
- Steady growth in assets from $371,799 in 2014 to $1,336,278 in 2023, demonstrating financial stability.
- Low liabilities across all reporting periods, indicating responsible financial management.
- Consistent revenue generation, generally exceeding $1 million annually in recent years.
Frequently Asked Questions about Transplant House A Non Profitcorporation
Is Transplant House A Non Profitcorporation a legitimate charity?
Transplant House A Non Profitcorporation (EIN: 205523963) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 90/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.4M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Transplant House A Non Profitcorporation spend its money?
Transplant House A Non Profitcorporation directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Transplant House A Non Profitcorporation tax-deductible?
Transplant House A Non Profitcorporation is registered as a tax-exempt nonprofit (EIN: 205523963). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Transplant House A Non Profitcorporation CEO make?
Transplant House A Non Profitcorporation's highest-compensated officer earns $1,392,961 annually. The organization reported $1.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Transplant House A Non Profitcorporation's spending goes to programs?
Transplant House A Non Profitcorporation directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Transplant House A Non Profitcorporation compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Transplant House A Non Profitcorporation 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 Transplant House A Non Profitcorporation located?
Transplant House A Non Profitcorporation is headquartered in Seattle, Washington and files with the IRS under EIN 205523963. It is classified under NTEE code E86.
How many years of IRS 990 filings does Transplant House A Non Profitcorporation have?
Transplant House A Non Profitcorporation has 14 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 $1.4M in total revenue.
Is Transplant House A Non Profitcorporation a good charity?
Based on the available IRS 990 data, Transplant House appears to be a very good charity. It demonstrates strong financial stability, consistent asset growth, and a remarkable commitment to its mission by reporting 0% officer compensation across all filings, suggesting a high proportion of funds go directly to programs.
How has the organization's financial health changed over time?
The organization's financial health has generally improved over time. Assets have grown significantly from $371,799 in 2014 to $1,336,278 in 2023, and revenues have consistently been over $1 million in recent years, indicating sustained operational capacity.
What is the trend in revenue and expenses?
Revenue has generally been stable or increasing, with the latest reported revenue at $1,194,037 (2023). Expenses have also increased in line with revenue, though the 2023 filing shows expenses ($1,309,051) slightly exceeding revenue, which is an exception to the prior trend of revenues exceeding expenses.
Filing History
IRS 990 filing history for Transplant House A Non Profitcorporation showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Transplant House A Non Profitcorporation's revenue has grown by 489%, moving from $203K to $1.2M. Total assets increased by 1592.3% over the same period, from $79K to $1.3M. Total functional expenses rose by 677.9%, from $168K to $1.3M. In its most recent filing year (2023), Transplant House A Non Profitcorporation reported a deficit of $115K, with expenses exceeding revenue. The organization holds $33K in liabilities against $1.3M in assets (debt-to-asset ratio: 2.5%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $1.3M | $1.3M | $33K | — | — |
| 2022 | $1.1M | $946K | $1.5M | $45K | — | View 990 |
| 2021 | $1.1M | $915K | $1.3M | $54K | — | View 990 |
| 2020 | $1.1M | $1.0M | $1.1M | $41K | — | — |
| 2019 | $1.4M | $1.0M | $1.0M | $1K | — | View 990 |
| 2018 | $1.1M | $885K | $668K | $200 | — | View 990 |
| 2017 | $1.1M | $904K | $474K | $23K | — | — |
| 2016 | $1.2M | $1.3M | $356K | $33K | — | View 990 |
| 2015 | $1.0M | $939K | $411K | $7K | — | View 990 |
| 2014 | $712K | $606K | $372K | $25K | — | View 990 |
| 2013 | $538K | $581K | $255K | $7K | — | View 990 |
| 2012 | $599K | $506K | $296K | $5K | — | View 990 |
| 2011 | $463K | $343K | $207K | $9K | — | View 990 |
| 2010 | $203K | $168K | $79K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $1.3M, and assets of $1.3M (revenue +10.6% year-over-year).
- 2022: Revenue of $1.1M, expenses of $946K, and assets of $1.5M (revenue -3.6% year-over-year).
- 2021: Revenue of $1.1M, expenses of $915K, and assets of $1.3M (revenue +2.2% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.0M, and assets of $1.1M (revenue -19.5% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.0M, and assets of $1.0M (revenue +23.7% year-over-year).
- 2018: Revenue of $1.1M, expenses of $885K, and assets of $668K (revenue +1.0% year-over-year).
- 2017: Revenue of $1.1M, expenses of $904K, and assets of $474K (revenue -8.7% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.3M, and assets of $356K (revenue +17.6% year-over-year).
- 2015: Revenue of $1.0M, expenses of $939K, and assets of $411K (revenue +42.7% year-over-year).
- 2014: Revenue of $712K, expenses of $606K, and assets of $372K (revenue +32.2% year-over-year).
- 2013: Revenue of $538K, expenses of $581K, and assets of $255K (revenue -10.2% year-over-year).
- 2012: Revenue of $599K, expenses of $506K, and assets of $296K (revenue +29.5% year-over-year).
- 2011: Revenue of $463K, expenses of $343K, and assets of $207K (revenue +128.3% year-over-year).
- 2010: Revenue of $203K, expenses of $168K, and assets of $79K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Transplant House A Non Profitcorporation:
Data Sources and Methodology
This transparency report for Transplant House A Non Profitcorporation 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.