CHILDREN'S SICKLE CELL FOUNDATION INC (EIN 020649650) - 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

2002

Legal Domicile

Principal Officer

MICHAEL L MATTHEWS

Phone

4124882723

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S SICKLE CELL FOUNDATION INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $670K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

TO PROVIDE QUALITY PROGRAMS FOR CHILDREN WITH SICKLE CELL DISEASE (SCD) AND THEIR FAMILIES IN THE AREAS OF EDUCATION, SOCIAL AND ECONOMIC SUPPORT THROUGH AN INTEGRATED COMMUNITY SYSTEM, AND TO CONDUCT INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF SICKLE CELL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $667,883

Program Service Revenue $0

Investment Income $0

Other Revenue $2,505

TOTAL REVENUE $670,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,715

Fundraising Expenses $0

Program Expenses $595,202

Other Expenses $453,594

TOTAL EXPENSES $713,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,388	$834,910	-0.2%
Expenses	$713,309	$637,678	+0.1%
Net Income	$-42,921	$197,232	-1.2%

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

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

$88,781

Total Directors

$88,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA OWENS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSS KRAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARTHIK ALLADA	BOARD MEMBER	2.00	Director	$0	$0	$0
HOPE PICKENS	BOARD MEMBER	2.00	Director	$0	$0	$0
TAHAR BOUMAZA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DR ENRICO NOVELLI	BOARD MEMBER	2.00	Director	$0	$0	$0
KEMBERLY ALLADA	BOARD MEMBER	2.00	Director	$0	$0	$0
ETTA FLANAGAN	TREASURER	4.00	Officer Director	$0	$0	$0
CHARMAINE CLARKE	BOARD MEMBER	2.00	Director	$0	$0	$0
DERRICK AMOAYE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHERYL HILLERY	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA WITHERSPOON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL L MATTHEWS	EXECUTIVE DIRECTOR	40.00	Officer Director	$86,102	$2,679	$88,781

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	$670,388	$713,309	$432,333	$-42,921
2022	$834,910	$637,678	$468,777	$197,232
2021	$650,581	$530,824	$271,545	$119,757
2020	$635,247	$499,114	$164,359	$136,133
2019	$369,160	$312,331	$38,389	$56,829
2018	$242,627	$270,727	$7,577	$-28,100

CHILDREN'S SICKLE CELL FOUNDATION INC