Public Charity

CALIFORNIA TRANSPLANT SERVICES INC

CALIFORNIA TRANSPLANT SERVICES INC, of CARLSBAD, CA, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $2.6M in revenue, $1.4M in expenses, $12.3M in total assets.

EIN: 330632830 CARLSBAD, CA Organ & Tissue Banks NTEE: E65 Latest filing: 2024
Total Revenue$2.6M
Total Expenses$1.4M
Total Assets$12.3M
Grant Records0
Filing Years2019–2024

Mission

TO ACT AS A RESPONSIBLE STEWARD ON BEHALF OF OUR COMMUNITY OF ANATOMICAL DONATIONS THAT ARE GIFTED FOR TRANSPLANT AND RESEARCH; GIFTS THAT ARE GIVEN SELFLESSLY BY VERY SPECIAL PEOPLE SO OTHERS MAY ENJOY A LONGER AND BETTER QUALITY OF LIFE.

Where $100 goes at California Transplant Services Inc

How California Transplant Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$85 Programs the work itself
$15 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $85 for programs

$85
100% of program service revenue excluding investment income for 2024 was received from fees for services related to eye and tissue banking activities
All program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Christie Horn Esq
CEO Daryl Lirman Ctbs
SR VICE PRESIDENT Marc Pablo Cebt Ctbs Micp
DIRECTOR Susan Debruhl

Officer compensation and complete director data available with membership.

Financial Trends

Year Revenue Expenses Assets
2024 $2.6M $1.4M $12.3M
2023 $2.2M $1.5M $11.1M
2022 $2.1M $1.5M $10.2M
2020 $2.7M $1.4M $9.8M
2019 $2.0M $1.5M $8.5M

Between 2019 and 2024, reported annual revenue grew from $2.0M to $2.6M (+29%), with total assets most recently reported at $12.3M.

Interactive year-over-year charts and full filing details available with membership.

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