Upstate New York Transplant Services Inc

Upstate New York Transplant Services Inc shows consistent revenue growth and asset accumulation with no reported officer compensation.

EIN: 161172453 · Williamsville, NY · Updated: 2026-03-28

$40.5MRevenue

$39.9MAssets

85/100Mission Score (Excellent)

Is Upstate New York Transplant Services Inc Legit?

Some Concerns

GoodFiling Consistency

ExcellentSpending Efficiency

GoodTransparency

1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Upstate New York Transplant Services Inc directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Upstate New York Transplant Services Inc

Upstate New York Transplant Services Inc (EIN: 161172453) is a nonprofit organization based in Williamsville, NY. The organization reported total revenue of $40.5M and total assets of $39.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upstate New York Transplant Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Upstate New York Transplant Services Inc demonstrates consistent financial stability and growth over the past decade, with revenues steadily increasing from $24.9 million in 2014 to $37.7 million in 2023. The organization consistently operates with a surplus, as seen in 2023 where revenue was $37,750,254 against expenses of $37,144,770, indicating sound financial management. Their asset base has also grown significantly, from $21.3 million in 2014 to $36.4 million in 2023, providing a strong foundation for future operations.

The organization's spending efficiency appears strong, with expenses closely aligned with revenue, suggesting that funds are being utilized for their intended purpose without excessive accumulation or significant deficits (except for a minor deficit in 2022). A notable aspect of their financial health is the reported 0% officer compensation across all available filings, which is highly unusual for an organization of this size and suggests either a unique compensation structure or a high degree of volunteer leadership at the top. This practice, while potentially indicating a commitment to mission, also raises questions about the transparency of leadership compensation if it is being reported under other expense categories.

Overall, the organization exhibits good financial health with consistent revenue growth and asset accumulation. The lack of reported officer compensation is a significant factor in assessing transparency, as it deviates from typical nonprofit reporting. Further investigation into how leadership is compensated, if at all, would provide a more complete picture of their financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Upstate New York Transplant Services Inc with a Mission Score of 85 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: 4%
programs: 95%
fundraising: 1%

According to IRS 990 filings, Upstate New York Transplant Services Inc allocates its expenses as follows: admin: 4%, programs: 95%, fundraising: 1%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with annual revenues exceeding $30 million. This suggests either a fully volunteer executive leadership or that executive compensation is categorized under other expense lines, which could impact transparency.

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 Upstate New York Transplant Services Inc's IRS 990 filings:

Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and could obscure actual leadership compensation if it's reported elsewhere.

Strengths

The following positive indicators were identified for Upstate New York Transplant Services Inc:

Consistent revenue growth over the past decade, from $24.9M in 2014 to $37.7M in 2023.
Strong financial health with consistent operating surpluses (e.g., $605,484 in 2023).
Significant growth in assets, from $21.3M in 2014 to $36.4M in 2023, indicating financial stability.
Expenses closely align with revenue, suggesting efficient use of funds for operations.

Frequently Asked Questions about Upstate New York Transplant Services Inc

Is Upstate New York Transplant Services Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Upstate New York Transplant Services Inc (EIN: 161172453) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Upstate New York Transplant Services Inc spend its money?

Upstate New York Transplant Services Inc directs 95% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Upstate New York Transplant Services Inc tax-deductible?

Upstate New York Transplant Services Inc is registered as a tax-exempt nonprofit (EIN: 161172453). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Upstate New York Transplant Services Inc a good charity?

Based on the available financial data, the organization demonstrates strong financial health, consistent revenue growth, and efficient spending with expenses closely matching revenues. The lack of reported officer compensation is a unique factor that could be viewed positively for mission focus, but also warrants further inquiry for complete transparency.

How does Upstate New York Transplant Services Inc manage its finances?

The organization manages its finances effectively, consistently generating surpluses (e.g., $605,484 in 2023) and growing its asset base. Expenses are tightly controlled relative to revenue, indicating responsible stewardship of funds.

What is the trend in Upstate New York Transplant Services Inc's revenue?

Upstate New York Transplant Services Inc has shown a strong upward trend in revenue, increasing from $24,943,681 in 2014 to $37,750,254 in 2023, indicating sustained growth and financial capacity.

Why is officer compensation reported as 0%?

The consistent reporting of 0% officer compensation is highly unusual for an organization of this scale. It could mean that executive leadership is entirely volunteer, or that compensation is reported under different expense categories, which would require further clarification for full transparency.

Filing History

IRS 990 filing history for Upstate New York Transplant Services Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Upstate New York Transplant Services Inc's revenue has grown by 54.7%, moving from $24.4M to $37.8M. Total assets increased by 74.5% over the same period, from $20.9M to $36.4M. Total functional expenses rose by 56.5%, from $23.7M to $37.1M. In its most recent filing year (2023), Upstate New York Transplant Services Inc reported a surplus of $605K, with revenue exceeding expenses. The organization holds $10.6M in liabilities against $36.4M in assets (debt-to-asset ratio: 29.0%), resulting in net assets of $25.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$37.8M	$37.1M	$36.4M	$10.6M	—	View 990
2022	$33.8M	$35.4M	$36.0M	$11.1M	—	—
2021	$34.7M	$33.6M	$36.4M	$8.6M	—	View 990
2020	$32.1M	$31.3M	$36.9M	$11.0M	—	View 990
2019	$31.5M	$31.0M	$36.3M	$10.9M	—	View 990
2018	$29.1M	$28.2M	$33.7M	$9.7M	—	View 990
2017	$27.2M	$26.5M	$26.5M	$7.1M	—	View 990
2016	$27.7M	$26.3M	$24.3M	$5.7M	—	View 990
2015	$26.3M	$24.9M	$24.5M	$7.3M	—	View 990
2014	$24.9M	$23.6M	$21.4M	$5.4M	—	View 990
2013	$24.8M	$24.4M	$22.0M	$7.4M	—	View 990
2012	$24.6M	$24.2M	$20.0M	$6.1M	—	View 990
2011	$24.4M	$23.7M	$20.9M	$7.4M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $37.8M, expenses of $37.1M, and assets of $36.4M (revenue +11.7% year-over-year).
2022: Revenue of $33.8M, expenses of $35.4M, and assets of $36.0M (revenue -2.5% year-over-year).
2021: Revenue of $34.7M, expenses of $33.6M, and assets of $36.4M (revenue +8.1% year-over-year).
2020: Revenue of $32.1M, expenses of $31.3M, and assets of $36.9M (revenue +1.8% year-over-year).
2019: Revenue of $31.5M, expenses of $31.0M, and assets of $36.3M (revenue +8.3% year-over-year).
2018: Revenue of $29.1M, expenses of $28.2M, and assets of $33.7M (revenue +7.0% year-over-year).
2017: Revenue of $27.2M, expenses of $26.5M, and assets of $26.5M (revenue -1.9% year-over-year).
2016: Revenue of $27.7M, expenses of $26.3M, and assets of $24.3M (revenue +5.5% year-over-year).
2015: Revenue of $26.3M, expenses of $24.9M, and assets of $24.5M (revenue +5.3% year-over-year).
2014: Revenue of $24.9M, expenses of $23.6M, and assets of $21.4M (revenue +0.5% year-over-year).
2013: Revenue of $24.8M, expenses of $24.4M, and assets of $22.0M (revenue +0.8% year-over-year).
2012: Revenue of $24.6M, expenses of $24.2M, and assets of $20.0M (revenue +1.0% year-over-year).
2011: Revenue of $24.4M, expenses of $23.7M, and assets of $20.9M.

Data Sources and Methodology

This transparency report for Upstate New York Transplant Services 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.