BLISS CARES INC (EIN 474565338) - 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

2015

Legal Domicile

Principal Officer

ROBERTO ORITZ

Phone

4072035984

Tax Period

2023-01-01 to 2023-12-31

BLISS CARES INC, founded in 2015, is a mid-sized nonprofit in the Medical Research sector that reported $28.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $35.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO SAVE LIVES BY TREATING AND PREVENTING THE SPREAD OF HIV/AIDS, HEPATITIS, AND STDS. WE STRIVE TO SERVE EVERY INDIVIDUAL WHO WALKS THROUGH OUR DOORS, REGARDLESS OF ABILITY TO PAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $28,379,715

Investment Income $37,810

Other Revenue $0

TOTAL REVENUE $28,427,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,217,924

Fundraising Expenses $16,387

Program Expenses $34,502,879

Other Expenses $33,735,183

TOTAL EXPENSES $34,953,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,427,525	$24,791,771	+0.1%
Expenses	$34,953,107	$29,848,489	+0.2%
Net Income	$-6,525,582	$-5,056,718	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO ORITZ	PRESIDENT	N/A	Director	$0	$0	$0
MARK ANTHONY CONCEPCION	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KARI HATCH	TREASURER	N/A	Officer Director	$0	$0	$0
ERAN BENGHEIT	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$28,427,525	$34,953,107	$17,422,463	$-6,525,582
2021	$27,838,732	$23,328,486	$24,523,508	$4,510,246
2020	$31,398,129	$21,811,948	$21,540,013	$9,586,181
2019	$24,941,123	$18,610,625	$11,956,157	$6,330,498

BLISS CARES INC