BLOOD & MARROW TRANSPLANT INFORMATION NETWORK (EIN 363774980) - 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

1991

Legal Domicile

Principal Officer

SUSAN K STEWART

Phone

8885977674

Tax Period

2024-01-01 to 2024-12-31

BLOOD & MARROW TRANSPLANT INFORMATION NETWORK, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $935K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND SUPPORT BONE MARROW TRANSPLANT RECIPIENTS BEFORE AND AFTER THEIR TRANSPLANT

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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 $797,449

Program Service Revenue $102,550

Investment Income $34,538

Other Revenue $0

TOTAL REVENUE $934,537

Expense Breakdown

Grants Paid $186,401

Salaries & Benefits $344,312

Fundraising Expenses $21,417

Program Expenses $830,352

Other Expenses $396,844

TOTAL EXPENSES $927,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,537	$757,715	+0.2%
Expenses	$927,557	$1,071,985	-0.1%
Net Income	$6,980	$-314,270	-1.0%

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

$88,495

Total Directors

$88,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN K STEWART	Executive Dir.	40.00	Officer Director	$82,345	$6,150	$88,495
THOMAS J STEWART	Director	1.00	Officer Director	$0	$0	$0
DEBORAH ADAMS	Director	1.00	Officer Director	$0	$0	$0
STEVEN BAUER	Director	1.00	Director	$0	$0	$0
ANDREA FELDMAR	Director	1.00	Director	$0	$0	$0

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	$934,537	$927,557	$1,104,263	$6,980
2023	$757,715	$1,071,985	$1,097,818	$-314,270
2022	$638,105	$828,584	$1,436,528	$-190,479
2021	$1,004,065	$608,699	$1,627,914	$395,366
2020	$811,579	$540,866	$1,222,532	$270,713
2019	$903,307	$767,393	$968,767	$135,914
2018	$644,701	$544,403	$825,573	$100,298

BLOOD & MARROW TRANSPLANT INFORMATION NETWORK