CSCharityScored
72

California Transplant Services Inc

Health · Carlsbad, California

5845 Owens Ave, Carlsbad, CA 92008-6562

EIN: 330632830· Founded: Oct 2005· 21 years active· Filing Year: 2023

Annual Revenue

$2.2M

Total Expenses

$1.5M

Total Assets

$11.1M

Program Spending

129%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$636K

42.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$192K

Total Payroll

$828K

55% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 55%
Other overhead: -29%
Program Revenue$1.9M (88%)
Total Expenses$1.5M (68%)
Payroll$828K (55%)
Overhead (non-program)-29%

Trust Score Breakdown

Program Spending Ratio

129% of expenses go to programs

40%

Revenue & Stability

$2.2M annual revenue

15%

Executive Compensation

$636K total officer comp (42.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$11.1M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.