NATIONAL PHLEBOTOMY ASSOCIATION (EIN 521241927) - 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

1978

Legal Domicile

Principal Officer

DIANE CRAWFORD

Phone

3013864200

Tax Period

2023-01-01 to 2023-12-31

NATIONAL PHLEBOTOMY ASSOCIATION, founded in 1978, is a small nonprofit that reported $744K in total revenue in fiscal year 2023.

Mission

CERTIFICATION AND TRAINING IN THE MEDICAL FIELD OF PHLEBOTOMY

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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 $15,112

Program Service Revenue $719,055

Investment Income $0

Other Revenue $10,167

TOTAL REVENUE $744,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,133

Fundraising Expenses $0

Program Expenses $662,070

Other Expenses $503,740

TOTAL EXPENSES $779,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,334	$753,010	0.0%
Expenses	$779,873	$836,102	-0.1%
Net Income	$-35,539	$-83,092	-0.6%

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

Volunteers

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

$104,000

Total Directors

$229,840

Key Employees

$125,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE CRAWFORD	CEO	50.00	Officer Director	$104,000	$0	$104,000
MICHELLE BLACK	BOARD MEMBER	40.00	Director Key Emp	$59,020	$0	$59,020
ALTONESE M REESE	SECRETARY/TREASURER	30.00	Director Key Emp	$66,820	$0	$66,820
DANIEL HAUPTPHD	BOARD MEMBER	1.00	Director	$0	$0	$0
HORACE EJ CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB CRAWFORD	VICE PRESIDENT	5.00	Director	$0	$0	$0
DELORIS LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BINDLEY M SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONOAH HAMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAUNDRA MITCHELL M ED	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA FUNNYE-DOBY EdD	BOARD MEMBER	1.00	Director	$0	$0	$0
LUC EDOUARD ELIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWNE M CARROLL MD	BOARD MEMBER	1.00	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	$744,334	$779,873	$270,224	$-35,539
2022	$753,010	$836,102	$291,915	$-83,092
2021	$882,805	$893,322	$336,807	$-10,517
2020	$880,677	$892,777	$347,324	$-12,100
2019	$773,147	$907,738	$400,809	$-134,591
2019	$771,116	$982,933	$311,177	$-211,817
2018	$824,686	$820,661	$476,672	$4,025

NATIONAL PHLEBOTOMY ASSOCIATION