COMMUNITY BLOOD HOLDINGS INC C/O JOHN HASWELL

EIN: 821728681 501(c)(3) Health Care

GAINESVILLE, FL

Total Revenue
$6,458,578
Total Expenses
$1,112,302
Total Assets
$24,736,034
Net Assets
$24,708,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Principal Officer
KIMBERLY E KINSELL
Phone
3523765226
Tax Period
2022-01-01 to 2022-12-31

COMMUNITY BLOOD HOLDINGS INC C/O JOHN HASWELL, founded in 2017, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.3M, a strong 83% operating margin.

Mission

SUPPORT OTHER CHARITABLE INSTITUTIONS OR ENTITIES ENGAGED IN THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF HUMAN BLOOD COMPONENT COLLECTION AND DISTRIBUTION FACILITIES AND ALL OTHER RELATED ACTIVITIES OR SERVICES; PROVIDE MATERIAL SUPPORT BY LEASING FACILITIES AND EQUIPMENT OWNED BY IT TO OTHER CHARITABLE INSTITUTIONS OR ENTITIES ENGAGED IN THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF HUMAN BLOOD COMPONENT COLLECTION AND DISTRIBUTION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,500,000
Program Service Revenue $0
Investment Income $-259,942
Other Revenue $218,520
TOTAL REVENUE $6,458,578

Expense Breakdown

Grants Paid $1,023,638
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,023,638
Other Expenses $88,664
TOTAL EXPENSES $1,112,302

Year-over-Year Comparison

2022 2021 Change
Revenue $6,458,578 $16,236,419 -0.6%
Expenses $1,112,302 $73,924 +14.0%
Net Income $5,346,276 $16,162,495 -0.7%
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

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
7

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
3
$583,416
Total Directors
7
$583,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY E KINSELL SECRETARY/TR 2.00
Officer Director
$0 $51,571 $583,416
NANCY ECKERT DIRECTOR 2.00
Director
$0 $0 $0
GEORGIANN ELLIS PRESIDENT 2.00
Officer Director
$0 $0 $0
RODNEY FORD DIRECTOR 2.00
Director
$0 $0 $0
JOHN HASWELL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JAMES KELLY DIRECTOR 2.00
Director
$0 $0 $0
DOUG MARKEN DIRECTOR 2.00
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 No data No data No data No data
2023 No data No data No data No data
2022 $6,458,578 $1,112,302 $24,736,034 $5,346,276
2021 $16,236,419 $73,924 $20,342,237 $16,162,495
2020 $64,119 $28,719 $4,147,375 $35,400
2019 $151,936 $30,035 $3,897,887 $121,901
2018 $3,620,017 $972 $3,535,885 $3,619,045
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