BLEEDING & CLOTTING DISORDERS INSTITUTE (EIN 272050459) - 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

2010

Legal Domicile

Principal Officer

MICHAEL TARANTINO

Phone

3096925337

Tax Period

2024-07-01 to 2025-06-30

BLEEDING & CLOTTING DISORDERS INSTITUTE, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $18.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $17.0M left a modest 7% surplus.

Mission

TO PROVIDE INTEGRATED, FAMILY-ORIENTED CARE, TREATMENT AND EDUCATION FOR INDIVIDUALS WITH BLEEDING, BLOOD CLOTTING AND OTHER BLOOD DISORDERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $107,296

Program Service Revenue $825,265

Investment Income $707,570

Other Revenue $16,687,986

TOTAL REVENUE $18,328,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,669,365

Fundraising Expenses $488

Program Expenses $12,057,403

Other Expenses $6,320,254

TOTAL EXPENSES $16,989,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,328,117	$14,044,973	+0.3%
Expenses	$16,989,619	$11,348,432	+0.5%
Net Income	$1,338,498	$2,696,541	-0.5%

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

$1,212,374

Total Directors

$1,212,374

Key Employees

$302,483

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MISCHLER MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL MERNA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON BARTH	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE DILLS	MEMBER	1.00	Director	$0	$0	$0
REBECCA BURNS	CFO/COO	40.00	Officer Director	$293,534	$56,930	$350,464
MICHAEL TARANTINO	CEO/CMO, SECRETARY	40.00	Officer Director	$821,900	$3,462	$825,362
WENDY FERRILL	CFO	40.00	Officer Director	$35,361	$1,187	$36,548
JONATHAN C ROBERTS	ASSOCIATE MEDICAL DIRECTOR	40.00	Key Emp	$247,465	$55,018	$302,483
KRISTIN ANSTEATT	APP SUPERVISOR	40.00	Highest	$165,601	$26,792	$192,393
DANE CHRIST	PHARMACIST IN CHARGE	40.00	Highest	$183,647	$62,881	$246,528
MARIA G ESPANOL MENDEZ	STAFF HEMATOLOGIST	40.00	Highest	$194,547	$49,875	$244,422
CYNTHIA READ	NURSE PRACTITIONER	40.00	Highest	$152,839	$57,623	$210,462
JESSICA MISTRETTA	STAFF PHYSICIAN	40.00	Highest	$146,988	$45,127	$192,115

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
2025	$18,328,117	$16,989,619	$40,591,799	$1,338,498
2024	$14,044,973	$11,348,432	$40,231,066	$2,696,541
2023	$11,748,770	$9,808,319	$36,745,612	$1,940,451
2022	$41,993,991	$39,088,237	$26,048,493	$2,905,754
2021	$34,385,899	$32,576,684	$23,778,045	$1,809,215
2020	$31,785,297	$30,375,110	$21,574,173	$1,410,187
2019	$30,818,610	$28,690,649	$18,841,722	$2,127,961
2018	$31,205,854	$28,250,244	$17,353,647	$2,955,610

BLEEDING & CLOTTING DISORDERS INSTITUTE