WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES (EIN 620876430) - 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

1947

Legal Domicile

Principal Officer

JOHN B MILLER

Phone

7314274431

Tax Period

2024-01-01 to 2024-12-31

WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES, founded in 1947, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $9.7M left a modest 10% surplus.

Mission

LIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT.

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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 $57,782

Program Service Revenue $9,780,527

Investment Income $668,757

Other Revenue $200,623

TOTAL REVENUE $10,707,689

Expense Breakdown

Grants Paid $108

Salaries & Benefits $3,789,889

Fundraising Expenses $0

Program Expenses $6,040,653

Other Expenses $5,865,428

TOTAL EXPENSES $9,655,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,707,689	$9,869,038	+0.1%
Expenses	$9,655,425	$9,144,820	+0.1%
Net Income	$1,052,264	$724,218	+0.5%

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

15639

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

$213,484

Total Directors

$213,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN PORTER JD	DIRECTOR	1.00	Director	$0	$0	$0
MARK HAYES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SIMS MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN B MILLER	CEO/DIRECTOR	40.00	Officer Director	$213,484	$0	$213,484
BOBBY RAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PRINCE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE NICHOLS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE TAYLOR PHD	TREASURER	1.00	Officer Director	$0	$0	$0
DEANN THELEN RN	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY HARRIS	DIRECTOR	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	$10,707,689	$9,655,425	$14,779,268	$1,052,264
2023	$9,869,038	$9,144,820	$13,371,461	$724,218
2022	$8,823,598	$9,144,223	$12,392,768	$-320,625
2021	$10,416,424	$9,066,659	$13,639,892	$1,349,765
2020	$10,176,969	$8,202,972	$12,478,368	$1,973,997
2019	$8,145,830	$7,520,592	$9,836,067	$625,238
2018	$7,531,640	$7,188,410	$10,793,660	$343,230

WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES