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)

4 risk indicators measuring financial stability and operational resilience

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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 ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES.

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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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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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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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