THE ALLIANCE FOR COMMUNITY TRANSFU… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

NELSON HELLWIG

Phone

5045752139

Tax Period

2024-01-01 to 2024-12-31

THE ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 397% from the prior year, signaling strong growth momentum. Expenses of $3.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO SUPPORT ITS MEMBERS AND THE INDEPENDENT, COMMUNITY BLOOD BANKING MODEL THROUGH SHARED RESOURCES, INITIATVES, AND EXPERTISE. ALSO PROVIDES ADMINISTRATION AND COORDINATION OF THE BLOOD EMERGENCY READINESS CORPS, THE FIRST AND ONLY EMERGENCY BLOOD RESERVE PROGRAM IN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $2,690,563

CENTRAL PURCHASING OFFICE - SERVICES TO ENSURE EFFICIENCY, QUALITY, COST CONTAINMENT AND CONSISTENCY OF SUPPLY FOR ITS MEMBERS.

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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 $588,777

Program Service Revenue $0

Investment Income $2,003,117

Other Revenue $0

TOTAL REVENUE $2,591,894

Expense Breakdown

Grants Paid $2,576,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,690,563

Other Expenses $574,030

TOTAL EXPENSES $3,150,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,591,894	$521,331	+4.0%
Expenses	$3,150,341	$558,950	+4.6%
Net Income	$-558,447	$-37,619	+13.8%

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

N/A

Volunteers

N/A

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

$280,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BJ SMITH	MANAGER	2.50	Director	$0	$0	$0
DR JOHN ARMITAGE	MANAGER	2.50	Director	$0	$0	$0
DR CHAD DOUGLAS	MANAGER	2.50	Director	$0	$0	$0
ANTHONY ROBERTS	MANAGER	2.50	Director	$0	$0	$0
MARIAN GARRARD	MANAGER	2.50	Director	$0	$0	$0
COREY SURVANT	MANAGER	2.50	Director	$0	$0	$0
SCOTT BUSH	MANAGER	2.50	Director	$0	$0	$0
PATRICK BRADLEY	MANAGER	2.50	Director	$0	$0	$0
JOHN HAGINS	MANAGER	2.50	Director	$0	$0	$0
ADRIENNE B MENDOZA	MANAGER	2.50	Director	$0	$0	$0
CURT BAILEY	MANAGER	2.50	Director	$0	$0	$0
BENJAMIN PRIJATEL	MANAGER	2.50	Director	$0	$0	$0
JONATHAN BAUTISTA	MANAGER	2.50	Director	$0	$0	$0
CHRISTOPHER SWAFFORD	MANAGER	2.50	Director	$0	$0	$0
H ALAN WATSON	MANAGER	2.50	Director	$0	$0	$0
DR ELIZABETH CULLER	MANAGER (PARTIAL YEAR)	2.50	Director	$0	$0	$0
JB GASKINS	MANAGER (PARTIAL YEAR)	2.50	Director	$0	$0	$0
NELSON HELLWIG	CEO	40.00	Officer	$0	$28,363	$280,208

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	$2,591,894	$3,150,341	$685,073	$-558,447
2023	$521,331	$558,950	$1,076,327	$-37,619
2022	$586,112	$528,205	$1,113,977	$57,907
2021	$581,241	$506,604	$1,059,125	$74,637
2020	$565,303	$755,132	$983,545	$-189,829
2019	$3,344,641	$2,732,853	$1,177,614	$611,788
2018	$497,995	$610,747	$611,768	$-112,752

THE ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC