WESTERN KENTUCKY REGIONAL BLOOD CENTER INC (EIN 610930633) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

RUSS RANALLO

Phone

2706849296

Tax Period

2024-07-01 to 2025-06-30

WESTERN KENTUCKY REGIONAL BLOOD CENTER INC, founded in 1979, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

OPERATE A REGIONAL BLOOD BANK

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,193

Program Service Revenue $3,322,369

Investment Income $42,887

Other Revenue $47,341

TOTAL REVENUE $3,452,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,657

Fundraising Expenses $0

Program Expenses $3,516,793

Other Expenses $1,992,685

TOTAL EXPENSES $3,709,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,452,790	$3,420,240	+0.0%
Expenses	$3,709,342	$3,533,895	+0.0%
Net Income	$-256,552	$-113,655	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$151,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS RANALLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN WARD MD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MILLS MD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY AUGENSTEIN	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
BETTY HALL	DIRECTOR	1.00	Director	$0	$0	$0
JANET HOWARD	CEO	40.00	Officer	$151,328	$0	$151,328

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	$3,452,790	$3,709,342	$3,216,201	$-256,552
2024	$3,420,240	$3,533,895	$3,388,128	$-113,655
2023	$3,589,756	$3,418,574	$3,508,441	$171,182
2022	$3,404,497	$3,352,118	$3,296,168	$52,379
2021	$4,326,350	$3,160,489	$3,265,047	$1,165,861
2020	$3,078,619	$3,102,102	$2,362,065	$-23,483
2019	$3,274,698	$3,027,026	$2,190,221	$247,672
2018	$3,138,693	$3,366,140	$2,003,516	$-227,447

WESTERN KENTUCKY REGIONAL BLOOD CENTER INC