COASTAL BEND BLOOD CENTER (EIN 741653310) - 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

1970

Legal Domicile

Principal Officer

COREY SURVANT

Phone

3618554943

Tax Period

2024-10-01 to 2025-09-30

COASTAL BEND BLOOD CENTER, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $13.3M in total revenue in fiscal year 2024. Expenses of $12.4M left a modest 7% surplus.

Mission

OPERATES BLOOD BANK

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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 $422,364

Program Service Revenue $11,613,642

Investment Income $1,158,018

Other Revenue $120,710

TOTAL REVENUE $13,314,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,230,267

Fundraising Expenses $0

Program Expenses $11,185,575

Other Expenses $6,134,349

TOTAL EXPENSES $12,364,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,314,734	$12,686,531	+0.0%
Expenses	$12,364,616	$11,254,042	+0.1%
Net Income	$950,118	$1,432,489	-0.3%

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

116

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

$726,245

Total Directors

Key Employees

$176,401

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON E LANDRETH	TRUSTEE	2.00	Director	$0	$0	$0
FRANCOISE KIESCHNICK	TRUSTEE	2.00	Director	$0	$0	$0
J MICHAEL NEFF MD	TRUSTEE	2.00	Director	$0	$0	$0
JOHN HENDERSON CPA	TRUSTEE	2.00	Director	$0	$0	$0
BURK STRONG MD	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT WEBSTER MD	CHAIRMAN	2.00	Director	$0	$0	$0
RANDAL POELMA CPA	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
SCOTT MARSH	TRUSTEE	2.00	Director	$0	$0	$0
MARK SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
MIKE HUMMELL	TRUSTEE	2.00	Director	$0	$0	$0
COREY SURVANT	PRESIDENT & CEO	40.00	Officer	$436,220	$36,838	$473,058
PHILLIP G MONROE	CHIEF FINANCIAL OFFICER	40.00	Officer	$235,955	$17,232	$253,187
ERIN SURVANT	DIRECTOR OF DONOR DEVELOPM	40.00	Key Emp	$168,133	$8,268	$176,401

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	$13,314,734	$12,364,616	$30,316,615	$950,118
2024	$12,686,531	$11,254,042	$28,256,433	$1,432,489
2023	$12,347,075	$11,179,585	$25,016,407	$1,167,490
2022	$12,101,189	$10,565,937	$23,138,757	$1,535,252
2021	$13,487,359	$10,091,372	$22,883,682	$3,395,987
2020	$12,599,165	$10,096,564	$19,956,559	$2,502,601
2019	$10,227,766	$9,585,063	$16,395,687	$642,703
2018	$9,832,055	$9,994,067	$15,971,564	$-162,012

COASTAL BEND BLOOD CENTER