THE BLOOD & TISSUE CENTER FOUNDATION

EIN: 431970952 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$1,326,364
Total Expenses
$1,598,811
Total Assets
$1,168,156
Net Assets
$467,203
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Phone
2107579505
Tax Period
2023-01-01 to 2023-12-31

THE BLOOD & TISSUE CENTER FOUNDATION, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE BLOOD & TISSUE CENTER FOUNDATION IS TO SERVE AS AN ADVOCATE TO INCREASE COMMUNITY AWARENESS AND TO DEVELOP FINANCIAL AND OTHER RESOURCES IN SUPPORT EXCLUSIVELY OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES.

Program Service Accomplishments

Program 1
Expenses: $1,204,875

FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ASSISTED IN NUMEROUS EXCITING PROJECTS FOR SOUTH TEXAS BLOOD & TISSUE. AGING BLOOD COLLECTION EQUIPMENT WAS REPLACED IN THE COMMUNITY DONOR ROOMS...

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FUNDS RAISED BY THE BLOOD & TISSUE CENTER FOUNDATION ASSISTED IN NUMEROUS EXCITING PROJECTS FOR SOUTH TEXAS BLOOD & TISSUE. AGING BLOOD COLLECTION EQUIPMENT WAS REPLACED IN THE COMMUNITY DONOR ROOMS AND ON MOBILE BUSES. LIKEWISE, DONOR BEDS WERE ABLE TO BE REPLACED IN SOME OF OUR COMMUNITY DONOR ROOMS. FOUNDATION DONATIONS ASSURED THAT RENOVATIONS WERE COMPLETED IN THE HOSPITAL SERVICES & TISSUE SERVICES DEPARTMENT TO ALLOW MORE EFFICIENT FLOW OF LIFE-SAVING BLOOD, BLOOD COMPONENTS & TISSUE FROM OUR HEADQUARTERS BUILDING TO COMMUNITY HOSPITALS AND OTHER HEALTH PARTNERS. RED & WHITE BALL FUNDS ALLOWED FOR THE PURCHASE OF THREE NEW VANS FOR HOSPITAL SERVICES AND THREE NEW VANS FOR THE DONOR SERVICES DEPARTMENT. DONORS STEPPED UP IN SUPPORT OF THE REPLACEMENT OF BLOODMOBILES IN VICTORIA. AND CONTRIBUTORS ASSISTED US IN THE NEED TO ATTRACT AND RETAIN BLOOD DONORS AND TO SHOW OUR APPRECIATION FOR THEIR TIME AND THE SACRIFICE THEY MAKE TO SAVE LIVES. CONTRIBUTIONS RAISED FOR BIOBRIDGE GLOBAL WILL ALLOW FOR THE ERECTION OF A NEW LARGE DIGITAL SIGN IN FRONT OF OUR HEADQUARTERS BUILDING IN 2024 THAT WILL MAKE US EVEN MORE VISIBLE TO FOLKS TRAVELING ALONG IH-10. DONOR GENEROSITY HAS ALSO ALLOWED FOR THE CONTINUED UPGRADES ON OUR HELIPAD WHICH HAS PROVED VERY CRITICAL IN THE EFFORT TO SAVE LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,411,948
Program Service Revenue $0
Investment Income $24,250
Other Revenue $-109,834
TOTAL REVENUE $1,326,364

Expense Breakdown

Grants Paid $1,204,875
Salaries & Benefits $0
Fundraising Expenses $393,936
Program Expenses $1,204,875
Other Expenses $378,936
TOTAL EXPENSES $1,598,811

Year-over-Year Comparison

2023 2022 Change
Revenue $1,326,364 $1,236,454 +0.1%
Expenses $1,598,811 $854,469 +0.9%
Net Income $-272,447 $381,985 -1.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
84
Independent Members
84
Employees
N/A
Volunteers
85

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
20
$0
Total Directors
87
$1,319,955
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR - MEMBERSHIP 1.0
Officer Director
$0 $0 $0
N/A IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR - OUTREACH 1.0
Officer Director
$0 $0 $0
N/A CHAIRMAN ELECT 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR - FUNDRAISING 1.0
Officer Director
$0 $0 $0
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR - MEMBERSHIP 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR EMERITI 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR - FUNDRAISING 1.0
Officer Director
$0 $0 $0
N/A MEMBER AT LARGE 1.0
Officer Director
$0 $0 $0
N/A CHAIRMAN ELECT 1.0
Officer Director
$0 $0 $0
N/A LIAISON TO BIOBRIDGE BOARD 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A EX-OFFICIO DIRECTOR/CEO BBG 1.0
Director
$0 $45,296 $1,104,341
N/A EX-OFFICIO EXECUTIVE DIRECTOR 1.0
Director
$0 $20,676 $215,614
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A SOLE MEMBER 1.0
$0 $0 $0
N/A DIRECTOR, DEVELOPMENT 1.0
Highest
$0 $37,349 $157,029
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 $1,326,364 $1,598,811 $1,168,156 $-272,447
2022 $1,236,454 $854,469 $1,168,128 $381,985
2021 $805,133 $545,687 $824,644 $259,446
2020 $1,099,823 $1,819,041 $472,672 $-719,218
2019 $1,335,848 $848,651 $1,286,244 $487,197
2018 $937,108 $1,122,935 $955,554 $-185,827
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