WALTER L SHEPEARD COMMUNITY BLOOD CENTER INC

EIN: 581022486 501(c)(3)

AUGUSTA, GA

Total Revenue
$12,967,295
Total Expenses
$12,658,717
Total Assets
$12,266,571
Net Assets
$11,036,645
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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
GA
Principal Officer
BENJAMIN PRIJATEL
Phone
7067374551
Tax Period
2024-01-01 to 2024-12-31

WALTER L SHEPEARD COMMUNITY BLOOD CENTER INC, founded in 1978, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2024.

Mission

TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.

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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 $80,815
Program Service Revenue $12,381,898
Investment Income $504,582
Other Revenue $0
TOTAL REVENUE $12,967,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,527,422
Fundraising Expenses $73,045
Program Expenses $11,266,688
Other Expenses $7,131,295
TOTAL EXPENSES $12,658,717

Year-over-Year Comparison

2024 2023 Change
Revenue $12,967,295 $12,263,078 +0.1%
Expenses $12,658,717 $12,105,610 +0.0%
Net Income $308,578 $157,468 +1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
140
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
3
$248,428
Total Directors
14
$248,428
Key Employees
1
$154,477
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN PRIJATEL CEO/PRESIDEN 40.00
Officer Director
$248,428 $0 $248,428
MAURICE CLEMMONS DIR. BUSINES 40.00
Key Emp
$154,477 $0 $154,477
REGINA M WINTERS MHA CPXP DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BLOSSER DDS DIRECTOR 1.00
Director
$0 $0 $0
BRIAN K EPPS CHAIRMAN 1.00
Officer Director
$0 $0 $0
MIKE FIEDLER DIRECTOR 1.00
Director
$0 $0 $0
KAREN M FIERY DIRECTOR 1.00
Director
$0 $0 $0
DR JEFFREY FLOWERS DIRECTOR 1.00
Director
$0 $0 $0
JAMES J RUSH JR DIRECTOR 1.00
Director
$0 $0 $0
MEL LOCKWOOD DIRECTOR 1.00
Director
$0 $0 $0
JAMES SHIKLE MD DIRECTOR 1.00
Director
$0 $0 $0
SHARION MARSHALL MT DIRECTOR 1.00
Director
$0 $0 $0
SHEILA TINSLEY MT DIRECTOR 1.00
Director
$0 $0 $0
RONI BOLLAG MD PHD DIRECTOR 1.00
Director
$0 $0 $0
STACY TALLENT BOARD VICE C 1.00
Officer 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 $12,967,295 $12,658,717 $12,266,571 $308,578
2023 $12,263,078 $12,105,610 $11,763,697 $157,468
2022 $11,581,154 $11,209,253 $11,104,044 $371,901
2021 $12,429,097 $11,173,338 $11,216,147 $1,255,759
2020 $12,265,421 $9,909,136 $10,112,471 $2,356,285
2019 $9,373,517 $9,575,252 $6,851,188 $-201,735
2018 $8,885,810 $9,359,178 $6,405,928 $-473,368
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