MASSACHUSETTS SICKLE CELL ASSOCIATIONINC

EIN: 043524260 501(c)(3) Health Care

BOSTON, MA

Total Revenue
$447,815
Total Expenses
$381,089
Total Assets
$308,430
Net Assets
$308,430
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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
MA
Principal Officer
JACQUELINE HALEY
Phone
6178254595
Tax Period
2024-01-01 to 2024-12-31

MASSACHUSETTS SICKLE CELL ASSOCIATIONINC, founded in 2002, is a small nonprofit in the Health Care sector that reported $448K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $381K left a modest 15% surplus.

Mission

OUR MISSION IS TO ENSURE THAT INDIVIDUALS LIVING WITH SICKLE CELL DISEASE ARE TREATED WITH DIGNITY AND COMPASSION THROUGH ADVOCACY, EDUCATION, AND SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $447,815
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $447,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,219
Fundraising Expenses $0
Program Expenses $70,252
Other Expenses $186,986
TOTAL EXPENSES $381,089

Year-over-Year Comparison

2024 2023 Change
Revenue $447,815 $402,449 +0.1%
Expenses $381,089 $313,881 +0.2%
Net Income $66,726 $88,568 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
12

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
$92,500
Total Directors
2
$0
Key Employees
1
$92,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE HALEY EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$92,500 $0 $92,500
JASON CALIANOS PRESIDENT 10.00
Officer
$0 $0 $0
PHILIPPA SPRINZ TREASURER 10.00
Officer
$0 $0 $0
RAJAN SONIK CLERK 10.00
Director
$0 $0 $0
MAUREEN OKAM MD DIRECTOR 10.00
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 $447,815 $381,089 $308,430 $66,726
2023 $402,449 $313,881 $241,704 $88,568
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