Health Care
(E650)
IRS Verified
DX Registered
990 on File
CENTER FOR ORGAN RECOVERY AND EDUCATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To save and heal lives through donation
Financial Overview — FY 2024
$94.1M
Total Revenue
$90.5M
Total Expenses
$149.2M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
19.79x
Liability-to-Asset
5.8%
Revenue Diversification
96.9%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94.1M | $90.5M | $149.2M | 82.0% | 270 |
| 2023 | $91.9M | $83.2M | $136.5M | 81.8% | 223 |
| 2022 | $74.3M | $66.9M | $118.3M | 79.4% | 207 |
| 2021 | $68.4M | $60.1M | N/A | — | 193 |
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