NORTHERN CALIFORNIA COMMUNITY BLOOD BANK (EIN 941337639) - 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

1951

Legal Domicile

Phone

7074438006

Tax Period

2024-07-01 to 2025-06-30

NORTHERN CALIFORNIA COMMUNITY BLOOD BANK, founded in 1951, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 4% surplus.

Mission

Collecting, processing, testing & distribution of blood & blood products and related medical services.

🔒

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 $108,441

Program Service Revenue $300,435

Investment Income $40,979

Other Revenue $5,510,412

TOTAL REVENUE $5,960,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,017,008

Fundraising Expenses $0

Program Expenses $5,080,318

Other Expenses $2,730,623

TOTAL EXPENSES $5,747,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,960,267	$5,411,823	+0.1%
Expenses	$5,747,631	$5,386,954	+0.1%
Net Income	$212,636	$24,869	+7.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Witthaus	Executive Director	50.00		$154,725	$11,248	$165,973
Kusum Stokes MD	Director	0.25	Director	$0	$0	$0
Bill McAuley	Director	0.25	Director	$0	$0	$0
Luther Cobb MD	Treasurer	0.25	Officer Director	$0	$0	$0
Terry Raymer MD	Chair	0.25	Officer Director	$0	$0	$0
Jennifer Budwig	Secretary	0.25	Officer Director	$0	$0	$0
Doug Shaw	Director	0.25	Director	$0	$0	$0
Candy Stockton-Joreteg MD	Director	0.25	Officer Director	$0	$0	$0
Laura Williston	Director	0.25	Director	$0	$0	$0
Willard M Hunter MD	Director	0.25	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
2025	$5,960,267	$5,747,631	$4,646,916	$212,636
2024	No data	No data	No data	No data
2023	$5,225,194	$5,341,950	$4,267,005	$-116,756
2022	$5,325,737	$5,159,033	$4,397,672	$166,704
2021	$5,461,229	$5,085,725	$4,285,239	$375,504
2020	$4,944,645	$5,075,527	$4,324,362	$-130,882
2019	$5,049,482	$5,049,209	$4,018,349	$273
2018	$4,846,259	$5,137,482	$4,046,898	$-291,223

NORTHERN CALIFORNIA COMMUNITY BLOOD BANK