SUNCOAST COMMUNITIES BLOOD BANK INC DBA SUNCOAST BLOOD CENTERS (EIN 590873275) - 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

1965

Legal Domicile

Principal Officer

SCOTT BUSH

Phone

9419541600

Tax Period

2023-10-01 to 2024-09-30

SUNCOAST COMMUNITIES BLOOD BANK INC DBA SUNCOAST BLOOD CENTERS, founded in 1965, is a mid-sized nonprofit in the Health Care sector that reported $19.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 6% surplus.

Mission

SUNCOAST COMMUNITIES BLOOD BANK IS PRIVILEDGED TO BRING PEOPLE TOGETHER TO SAVE LIVES THROUGH INNOVATIVE BLOOD SERVICES AND THERAPIES.

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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 $809,499

Program Service Revenue $16,330,218

Investment Income $707,001

Other Revenue $1,240,043

TOTAL REVENUE $19,086,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,070,916

Fundraising Expenses $186,626

Program Expenses $17,206,522

Other Expenses $9,963,388

TOTAL EXPENSES $18,034,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,086,761	$17,274,572	+0.1%
Expenses	$18,034,304	$16,784,504	+0.1%
Net Income	$1,052,457	$490,068	+1.1%

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

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

$634,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE DOUGLAS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN LEIDEL	TREASURER	3.00	Officer Director	$0	$0	$0
CAROLINE STRICKLAND	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVE BRANHAM	PAST PRESIDENT	3.00	Director	$0	$0	$0
TERESA KONCICK	PAST PRESIDENT	4.00	Director	$0	$0	$0
JAMEY DODSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
KRISTINE RUSSELL	DIRECTOR	3.00	Director	$0	$0	$0
MIGUEL R PELAYO JR	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT BUSH	CEO	40.00	Officer	$287,000	$17,000	$304,000
YEKATERINA CHIARO	CFO	40.00	Officer	$170,000	$10,000	$180,000
DONALD BRIAN CAMPBELL	COO	40.00	Officer	$140,000	$10,000	$150,000

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	$19,086,761	$18,034,304	$21,218,376	$1,052,457
2023	$17,274,572	$16,784,504	$20,690,792	$490,068
2022	$15,397,834	$16,396,685	$19,628,068	$-998,851
2021	$21,750,691	$16,633,713	$21,571,666	$5,116,978
2020	$14,659,492	$14,321,804	$18,088,647	$337,688
2019	$15,497,492	$14,502,137	$13,640,523	$995,355
2018	$14,431,514	$13,939,394	$10,071,311	$492,120

SUNCOAST COMMUNITIES BLOOD BANK INC DBA SUNCOAST BLOOD CENTERS