NATIONAL BLOOD CLOT ALLIANCE (EIN 562425135) - 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

2003

Legal Domicile

Principal Officer

TERESA BORDEAUX

Phone

7039358845

Tax Period

2024-07-01 to 2025-06-30

NATIONAL BLOOD CLOT ALLIANCE, founded in 2003, is a small nonprofit in the Medical Research sector that reported $995K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 62% operating deficit.

Mission

PREVENTION, EARLY DIAGNOSIS, TREATMENT OF CLOTS/DISORDERS BY AWARENESS, ADVOCACY, AND EDUCATION

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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 $967,422

Program Service Revenue $28,031

Investment Income $0

Other Revenue $0

TOTAL REVENUE $995,453

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $663,952

Fundraising Expenses $103,622

Program Expenses $1,295,605

Other Expenses $927,696

TOTAL EXPENSES $1,611,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,453	$1,780,229	-0.4%
Expenses	$1,611,648	$1,123,679	+0.4%
Net Income	$-616,195	$656,550	-1.9%

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

195

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

$300,294

Total Directors

$53,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE LAKE	PRESIDENT/BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JULIE A PARTRIDGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARSHELL BROOKS-HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN CROCKETT	TREASURER	1.00	Officer Director	$0	$0	$0
DAN WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIOTT HAUT	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN BROVENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY RASKOB	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MCELROY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LASKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIMI MACKINNON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD ROBERTSON	BOARD MEMBER	25.00	Director	$53,333	$0	$53,333
ALOK KHORANA	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS BUFFOLANO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAKNEKA MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA BORDEAUX	CHIEF OPERATING OFFICER & C.F.O.	40.00	Officer	$165,000	$0	$165,000
TARIN PATRIKIS	DEPUTY DIRECTOR	40.00	Officer	$130,090	$5,204	$135,294

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
2025	$995,453	$1,611,648	$868,900	$-616,195
2024	$1,780,229	$1,123,679	$1,262,350	$656,550
2023	$1,216,594	$1,143,457	$802,759	$73,137
2022	$1,153,543	$875,947	$617,521	$277,596
2021	$938,995	$834,849	$381,860	$104,146
2020	$877,937	$660,107	$316,448	$217,830
2019	$1,108,631	$1,136,224	$66,417	$-27,593
2018	$1,023,702	$1,072,806	$32,672	$-49,104

NATIONAL BLOOD CLOT ALLIANCE