THE ABRAHAM J AND PHYLLIS KATZ CORD BLOOD FOUNDATION (EIN 208376689) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

WOUTER VAN'T HOF

Phone

2168960360

Tax Period

2023-01-01 to 2023-12-31

THE ABRAHAM J AND PHYLLIS KATZ CORD BLOOD FOUNDATION, founded in 2006, is a mid-sized nonprofit in the Medical Research sector that reported $11.0M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 37% operating margin.

Mission

THE ORGANIZATION'S VISION STATEMENT: A WORLD IN WHICH CORD BLOOD THERAPIES ENHANCE QUALITY OF LIFE FOR ALL.THE ORGANIZATION'S CORE VALUES ARE QUALITY, COLLABORATION, INNOVATION, LEADERSHIP, COMPASSION, AND INTEGRITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,894,622

Program Service Revenue $4,047,931

Investment Income $44,187

Other Revenue $32,902

TOTAL REVENUE $11,019,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,959,130

Fundraising Expenses $81,354

Program Expenses $6,259,010

Other Expenses $3,979,997

TOTAL EXPENSES $6,939,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,019,642	$7,333,168	+0.5%
Expenses	$6,939,127	$7,361,352	-0.1%
Net Income	$4,080,515	$-28,184	-145.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$187,339

Total Directors

Key Employees

$187,485

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE GOODMAN	CHAIRMAN, DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID WOOLF	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
BARBARA DROBNEY	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
PAMELA PLOTT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY COOK	DIRECTOR	1.00	Director	$0	$0	$0
DAWN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER KATZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE FINNEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$183,101	$4,238	$187,339
WOUTER VAN'T HOF	CORD BLOOD BANK DIRECTOR	40.00	Key Emp	$178,477	$9,008	$187,485
MARY LAUGHLIN	MEDICAL DIRECTOR	25.00	Highest	$122,808	$762	$123,570

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$11,019,642	$6,939,127	$7,998,477	$4,080,515
2022	$7,333,168	$7,361,352	$4,418,427	$-28,184
2021	$5,594,758	$6,922,515	$3,248,318	$-1,327,757
2020	$6,882,274	$6,511,161	$4,596,233	$371,113
2019	$4,801,463	$6,315,730	$3,620,124	$-1,514,267
2018	$8,171,665	$6,185,073	$5,245,371	$1,986,592

THE ABRAHAM J AND PHYLLIS KATZ CORD BLOOD FOUNDATION