Health Care (E66Z) IRS Verified DX Registered 990 on File

GEORGIA TRANSPLANT FOUNDATION INC

EIN: 58-2075193 · ROSWELL, GA 30076-6341 · United States · FY 2025 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 68/100

Reliability (20%) 55/100

Effectiveness (25%) 93/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

The mission of the Georgia Transplant Foundation (GTF) is to help meet the needs of organ transplant candidates, recipients, living donors and their families by providing education and information regarding organ transplantation, granting financial assistance and being an advocate for sustaining and enriching lives every day. The mission is accomplished through the collective efforts of the GTF board of directors and staff, Georgia transplant centers, healthcare professionals and volunteers throughout the state of Georgia.

Financial Overview — FY 2025

$3.4M

Total Revenue

$3.0M

Total Expenses

$12.0M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 87.3%

Fundraising Efficiency 242.6%

Operating Reserve 47.45x

Liability-to-Asset 1.1%

Revenue Diversification 79.1%

Executive Compensation $187K

Compared with Peers

FY 2025

Compared with 1,311 similar organizations (United States, Health Care, $1M–$10M in expenses), FY 2025.

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	87.3%	84.6%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	7.6%	12.1%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	5.1%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	242.6%	124.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	47.5 mo	10.6 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	1.1%	11.7%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	79.1%	90.0%	P10P90	Above median
Revenue growth Year over year revenue growth	-17.2%	6.6%	P10P90
Expense growth Year over year expense growth	-11.8%	6.0%	P10P90
Surplus margin Surplus as a share of revenue	9.9%	3.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$3.4M	$3.0M	$12.0M	87.3%	6
2024	$4.1M	$3.4M	$11.6M	89.0%	8
2023	$3.5M	$3.5M	$11.0M	90.2%	7
2022	$3.0M	$3.2M	$10.1M	88.1%	7
2021	$3.7M	$3.4M	N/A	—	7

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Organization Details

EIN: 58-2075193
State: GA
City: ROSWELL
ZIP: 30076-6341
Classification: E66Z
Category: Health Care
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1992
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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