ANGIOMA ALLIANCE DBA ALLIANCE TO CURE CAVERNOUS MALFORMATIONS

EIN: 020600697 501(c)(3) Diseases & Disorders

CHARLOTTESVILLE, VA

Total Revenue
$1,310,338
Total Expenses
$1,377,758
Total Assets
$1,122,004
Net Assets
$1,034,897
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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
2002
Legal Domicile
VA
Principal Officer
CORNELIA LEE
Phone
4342078335
Tax Period
2023-10-01 to 2024-09-30

ANGIOMA ALLIANCE DBA ALLIANCE TO CURE CAVERNOUS MALFORMATIONS, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF ANGIOMA ALLIANCE IS TO DRIVE A CURE FOR CAVERNOUS MALFORMATION AND IMPROVES LIVES FOR ALL AFFECTED.

Program Service Accomplishments

Program 1
Expenses: $182,916

THE AWARDING OF FUNDS AND OVERSIGHT OF RESEARCH PROJECTS TO ADVANCE TREATMENTS FOR CAVERNOUS MALFORMATIONS.

Program 2
Expenses: $67,467 Revenue: $22,333

SCIENTIFIC CONFERENCES TO DISSEMINATE NEW RESEARCH FINDINGS AND FURTHER GLOBAL RESEARCH COLLABORATIONS.

Program 3
Expenses: $837,881

CREATION AND MAINTENANCE OF A PATIENT REGISTRY TO ADVOCATE, FACILITATE AND PARTICIPATE IN CCM RESEARCH IN THE PURSUIT OF A GREATER UNDERSTANDING OF THE DISEASE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,174,917
Program Service Revenue $22,333
Investment Income $40,800
Other Revenue $72,288
TOTAL REVENUE $1,310,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $878,808
Fundraising Expenses $221,248
Program Expenses $1,088,264
Other Expenses $498,950
TOTAL EXPENSES $1,377,758

Year-over-Year Comparison

2023 2022 Change
Revenue $1,310,338 $1,292,022 +0.0%
Expenses $1,377,758 $1,369,269 +0.0%
Net Income $-67,420 $-77,247 -0.1%
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
10
Independent Members
10
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
3
$168,038
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BUCK TREASURER 15.00
Officer Director
$0 $0 $0
DAVID BORLAND CHAIR 5.00
Officer Director
$0 $0 $0
CHRISTINA CAMPOS DIRECTOR 0.50
Director
$0 $0 $0
ANTHONY MAYER DIRECTOR 0.50
Director
$0 $0 $0
SARA SUKALICH MD DIRECTOR 0.50
Director
$0 $0 $0
TYLER FAIRBANK DIRECTOR 0.50
Director
$0 $0 $0
RONA GOMEL ASHE VICE CHAIR 0.50
Director
$0 $0 $0
KIMBERLY FOLEY MD DIRECTOR 0.50
Director
$0 $0 $0
KANDANCE WEEMS NORRIS DIRECTOR 0.50
Director
$0 $0 $0
DOROTHY ROBINSON DIRECTOR 4.00
Director
$0 $0 $0
CORNELIA LEE PSYD CEO 40.00
Officer
$0 $0 $168,038
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 $1,310,338 $1,377,758 $1,122,004 $-67,420
2023 $1,292,022 $1,369,269 $1,134,529 $-77,247
2022 $1,078,304 $800,162 $1,215,381 $278,142
2021 $830,516 $433,744 $911,853 $396,772
2020 $579,779 $494,942 $559,011 $84,837
2019 $679,385 $605,490 $429,249 $73,895
2018 $555,100 $519,837 $354,843 $35,263
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