THE ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC

EIN: 454624346 501(c)(3) Health Care

BEDFORD, TX

Total Revenue
$2,591,894
Total Expenses
$3,150,341
Total Assets
$685,073
Net Assets
$678,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
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.

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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 (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

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Governance

Voting Members
16
Independent Members
16
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
1
$280,208
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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