COFFEE MEMORIAL BLOOD CENTER FOUNDATION (EIN 750917415) - 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

1949

Legal Domicile

Principal Officer

CRAIG SPERRY

Phone

8063584563

Tax Period

2023-10-01 to 2024-09-30

COFFEE MEMORIAL BLOOD CENTER FOUNDATION, founded in 1949, is a small nonprofit in the Health Care sector that reported $715K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $225K, a strong 31% operating margin.

Mission

THE FOUNDATION FUNDS EDUCATION OF THE GENERAL PUBLIC AND AWARENESS REGARDING THE USE OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS. THE FOUNDATION ALSO FUNDS RESEARCH AS TO THE BEST USES OF BLOOD, BLOOD PRODUCTS, AND BLOOD COMPONENTS FOR MEDICAL USES, AS WELL AS TO THE USE OF BLOOD AND BLOOD RELATED PRODUCTS FOR MEDICAL AND SCIENTIFIC ADVANCEMENT.

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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 $64,478

Program Service Revenue $360,000

Investment Income $290,979

Other Revenue $0

TOTAL REVENUE $715,457

Expense Breakdown

Grants Paid $217,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $411,817

Other Expenses $273,159

TOTAL EXPENSES $490,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$715,457	$624,297	+0.1%
Expenses	$490,799	$402,408	+0.2%
Net Income	$224,658	$221,889	+0.0%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG SPERRY	CHAIR	1.00	Officer Director	$0	$0	$0
KRISTI WEABER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON CERSOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HICKS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LITTLEJOHN	DIRECTOR	1.00	Director	$0	$0	$0
LACIE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS VEAL	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	$715,457	$490,799	$8,104,212	$224,658
2023	$624,297	$402,408	$7,453,882	$221,889
2022	$605,079	$548,113	$7,138,781	$56,966
2021	$578,918	$329,465	$7,797,326	$249,453
2020	$505,263	$473,819	$7,330,752	$31,444
2019	$444,592	$325,910	$7,438,450	$118,682
2018	$384,758	$264,945	$7,373,349	$119,813

COFFEE MEMORIAL BLOOD CENTER FOUNDATION