Blood Bank of Delmarva Inc

EIN: 510078596 501(c)(3)

Newark, DE

Total Revenue
$12,947,614
Total Expenses
$11,650,132
Total Assets
N/A
Net Assets
N/A
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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
1954
Legal Domicile
DE
Principal Officer
Christopher Hillyer
Phone
3027378405
Tax Period
2019-04-01 to 2020-03-31

Blood Bank of Delmarva Inc, founded in 1954, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $11.7M left a modest 10% surplus.

Mission

To serve our community by meeting the needs of patients, hospitals and members for safe, high-quality blood products and related services.

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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 (2019)

Revenue Breakdown

Contributions & Grants $150,834
Program Service Revenue $12,662,899
Investment Income $132,290
Other Revenue $1,591
TOTAL REVENUE $12,947,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,013,865
Fundraising Expenses $0
Program Expenses $9,909,469
Other Expenses $6,636,267
TOTAL EXPENSES $11,650,132

Year-over-Year Comparison

2019 2018 Change
Revenue $12,947,614 $25,512,629 -0.5%
Expenses $11,650,132 $24,310,727 -0.5%
Net Income $1,297,482 $1,201,902 +0.1%
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
10
Independent Members
8
Employees
182
Volunteers
140

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
4
$0
Total Directors
11
$0
Key Employees
1
$172,910
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth McQuail CEO 4.00
Officer Director
$0 $0 $0
Christopher Hillyer MD President 8.00
Officer Director
$0 $0 $0
Emily Cunningham Trustee 1.00
Director
$0 $0 $0
Philip Foster Trustee 1.00
Director
$0 $0 $0
Michael Franklin Trustee 1.00
Director
$0 $0 $0
Rita Meek MD Trustee 1.00
Director
$0 $0 $0
Charles R Reppucci Trustee 1.00
Director
$0 $0 $0
Mark Schmidtlein Chairman, Board of Trustee 1.00
Director
$0 $0 $0
Robert Schwartz Trustee 1.00
Director
$0 $0 $0
Beth Shaz MD Trustee (Until 7/2019) 4.00
Director
$0 $0 $0
David Tendler Trustee 1.00
Director
$0 $0 $0
Jordana Schwartz ESQ Secretary 4.00
Officer
$0 $0 $0
Bernadette Tiso ESQ Asst. Secretary 4.00
Officer
$0 $0 $0
Richard Thomas Senior Executive Dir. 37.50
Key Emp
$157,368 $15,542 $172,910
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
2020 $12,947,614 $11,650,132 No data $1,297,482
2019 $25,512,629 $24,310,727 $30,611,691 $1,201,902
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