Dci Donor Services Inc is a 501(c)(3) organization based in Nashville, Tennessee, registered in 1992, with $135,984,984 in FY2023 revenue. CharityIndex grades it B+, and it directs about 67% of spending to programs.
Revenue (FY2023)
$136.0M
▲ 8.3% vs prior year
Health median: $840K
Expenses (FY2023)
$132.4M
Net assets
$103.9M
Employees
619
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Dci Donor Services Inc: 67% to programs earns a B on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Dci Donor Services Inc: 9 mo reserves · +3% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Dci Donor Services Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Dci Donor Services Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Dci donor services, inc. supports a local focus on donors, donor families, and the lives of those we impact; we are a stable community member serving patients first in all that we do. our core purpose is to save and improve lives.
Revenue grew from $62.9M (FY2013) to $136.0M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
2.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$132.1M
Total liabilities
$28.2M
Net assets
$103.9M
Salaries & benefits
$54.1M
41% of expenses
Board members
5
2 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $135,984,984▲8.3% | $132,444,052▲17.9% | $103,861,068▲3.5% | $132,069,084▲5.3% | 990 |
| 2022 | $125,555,822▲12.9% | $112,326,283▲9.8% | $100,320,136▲15.2% | $125,461,027▲10.6% | 990 |
| 2021 | $111,214,637▲5.9% | $102,258,649▲7.7% | $87,090,597▲11.5% | $113,442,153▲7.9% | 990 |
| 2020 | $104,977,824▲8.8% | $94,944,719▲23.2% | $78,134,609▲14.7% | $105,092,079▲11.8% | 990 |
| 2019 | $96,516,801▲14.7% | $77,074,144▲13.5% | $68,101,504▲40.0% | $94,009,565▲41.0% | 990 |
| 2018 | $84,110,647▲20.7% | $67,884,138▲5.1% | $48,658,847▲50.0% | $66,673,449▲47.1% | 990 |
| 2017 | $69,692,027▲3.7% | $64,559,466▼1.2% | $32,432,338▲18.8% | $45,311,661▲11.5% | 990 |
| 2016 | $67,214,729▲15.1% | $65,359,902▲1.7% | $27,299,777▲7.3% | $40,643,407▲12.3% | 990 |
| 2015 | $58,408,797▼7.2% | $64,262,111▲6.2% | $25,444,950▼18.7% | $36,177,302▼13.9% | 990 |
| 2014 | $62,908,939▲0.1% | $60,486,665▲5.7% | $31,298,264▲8.4% | $42,016,880▲6.1% | 990 |
| 2013 | $62,871,621 | $57,242,360▲11.0% | $28,875,990▲24.2% | $39,590,421▲6.8% | 990 |
| 2012 | — | $51,578,907▲3.8% | $23,246,729▲51.8% | $37,077,340▲9.5% | 990 |
| 2011 | — | $49,695,778▲9.5% | $15,309,079▲42.9% | $33,864,795▲8.7% | 990 |
| 2010 | — | $45,384,270▲9.2% | $10,716,435▲29.4% | $31,167,758▲19.7% | 990 |
| 2009 | — | $41,556,934 | $8,279,023 | $26,047,635 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Marty Sellers — $582,204 (0.44% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Marty Sellers | Organ Recovery Surgeon | 40 | $582,204 |
| Jill Grandas | Corporate Executive Director | 40 | $444,939 |
| Burnett Kelly | Surgical Director | 40 | $395,588 |
| Sean Van Slyck | Executive Director | 40 | $328,647 |
| Wayne Dunlap | Executive Director | 40 | $303,446 |
| Kelly Scott | Executive Director | 40 | $298,690 |
| Deana Clapper | Associate Executive Director | 40 | $233,238 |
| Michael Clay | Family Services Director | 40 | $218,005 |
| Joel Smith | Sr. Director of Tissue Services | 40 | $216,155 |
| Donna Smith | Sr. Director of Clinical Services | 40 | $216,143 |
| Teresa Thompson | Former Chief Financial Officer | 0 | $180,521 |
| H Keith Johnson Md | President | 8 | $33,000 |
| William Sterling | Board Member | 3 | $12,000 |
| Cynda Rennie | Board Member | 10 | — |
| Donovan Schultz | Treasurer | 1 | — |
| James E Attrill | Assistant Treasurer | 5 | — |
| James Perry | Board Member | 1 | — |
| Thomas Boyle | Secretary | 10 | — |
| Contractor | Services | Paid |
|---|---|---|
| Vanderbilt University Medical Cente | Hospital & Physician Services | $3,102,880 |
| Regents of the University of Califo | Hospital & Physician Services | $1,545,179 |
| Unm Health Sciences Center | Hospital & Physician Services | $1,209,052 |
| University Health Systems | Hospital & Physician Services | $1,185,914 |
| Chattanooga-hamilton County Hospita | Hospital & Physician Services | $1,178,542 |
1 grant totaling $150K in FY2023. All grants made by Dci Donor Services Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Vanderbilt University Medical Center | Medical research related to organ transplantation | $150,105 |
Explore more
Data for Dci Donor Services Inc (EIN 58-1990866) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.