HOUCHIN COMMUNITY BLOOD BANK (EIN 951726412) - 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

1951

Legal Domicile

Principal Officer

JOSEPH ENGEL

Phone

6613234222

Tax Period

2024-01-01 to 2024-12-31

HOUCHIN COMMUNITY BLOOD BANK, founded in 1951, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2024.

Mission

NONPROFIT 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 $30,000

Program Service Revenue $17,331,869

Investment Income $173,161

Other Revenue $82,975

TOTAL REVENUE $17,618,005

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $6,318,101

Fundraising Expenses $0

Program Expenses $14,022,306

Other Expenses $11,461,268

TOTAL EXPENSES $17,780,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,618,005	$18,020,058	0.0%
Expenses	$17,780,669	$18,707,448	0.0%
Net Income	$-162,664	$-687,390	-0.8%

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

114

Volunteers

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

$472,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH C ENGEL	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
DONALD M CAMP JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN SHAMBAUGH MD	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CHEN MD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GREG WILLIAMS MD	DIRECTOR	1.00	Director	$0	$0	$0
DAN CLIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
JOE GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BAUTISTA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$350,000	$17,250	$367,250
LESLEE DUNNIGAN	DIRECTOR OF FINANCE	40.00	Officer	$105,649	$0	$105,649
MARISOL MANANES	CLINICAL LABORATORY SCIENTIST	40.00	Highest	$115,633	$0	$115,633
JOSIE PIPPERT	DONOR SERVICES PERSONNEL	40.00	Highest	$126,194	$0	$126,194

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	$17,618,005	$17,780,669	$10,178,509	$-162,664
2023	$18,020,058	$18,707,448	$11,073,143	$-687,390
2022	$16,585,210	$17,802,280	$10,838,433	$-1,217,070
2021	$14,822,110	$15,900,985	$11,828,729	$-1,078,875
2020	$16,870,389	$13,032,753	$12,126,633	$3,837,636
2019	$11,297,261	$10,310,914	$8,245,255	$986,347
2018	$11,624,436	$10,327,025	$7,021,878	$1,297,411

HOUCHIN COMMUNITY BLOOD BANK