HEPATITIS C ASSOCIATION

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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

DENNIS SIMON

Phone

9088122488

Tax Period

2024-04-01 to 2025-03-31

HEPATITIS C ASSOCIATION, founded in 2002, is a micro nonprofit in the Diseases & Disorders sector that reported $46K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 119% operating deficit.

Mission

SUPPORT FOR PEOPLE LIVING WIHT HEPATITIS C.

Program Service Accomplishments

Program 1

Expenses: $40,053

FREE HELPLINE FOR HEPATITIS C PATIENTS, THEIR FAMILIES AND THE PUBLIC AT LARGE. THE ORGANIZATION PROVIDES SUPPORT, CRISIS INFORMATION, AND REFERRAL SERVICES TO ANYONE WHO CALLS. (877.435.7443)...

FREE HELPLINE FOR HEPATITIS C PATIENTS, THEIR FAMILIES AND THE PUBLIC AT LARGE. THE ORGANIZATION PROVIDES SUPPORT, CRISIS INFORMATION, AND REFERRAL SERVICES TO ANYONE WHO CALLS. (877.435.7443) WWW.HELP4HEP.ORG. CALLS ARE ANSWERED AND SERVICES PROVIDED BY PEER COUNSELORS ALL OF WHOM HAVE HAD HEPATITIS C.

Program 2

Expenses: $2,250

HCV (HEPATITIS C VIRUS) FOR PATIENTS-PRESENTATIONS AT SUBSTANCE ABUSE CLINICS. THE ORGANIZATION MADE PRESENTATIONS AT 20 VENUES TO APPROXIMATELY 400 PATIENTS.

Program 3

PATIENT ADVOCACY.

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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 $45,947

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,191

Fundraising Expenses $0

Program Expenses $42,303

Other Expenses $19,613

TOTAL EXPENSES $100,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,947	$95,740	-0.5%
Expenses	$100,804	$128,054	-0.2%
Net Income	$-54,857	$-32,314	+0.7%

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

N/A

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

$47,034

Total Directors

$75,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS SIMON	SECRETARY/TR	30.00	Officer Director	$23,519	$0	$23,519
SUSAN SIMON	PRESIDENT	30.00	Officer Director	$23,515	$0	$23,515
RANDY MADARA	DIRECTOR	20.00	Director	$19,368	$0	$19,368
ELIZABETH INGRAM-DIVER	DIRECTOR	5.00	Director	$8,775	$0	$8,775

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
2026	No data	No data	No data	No data
2025	$45,947	$100,804	$44,397	$-54,857
2024	$95,740	$128,054	$90,204	$-32,314
2023	$95,675	$124,797	$122,602	$-29,122
2022	$137,439	$146,658	$151,323	$-9,219
2021	$262,202	$150,980	$203,226	$111,222
2020	$147,749	$230,858	$50,986	$-83,109
2019	$234,626	$267,888	$134,304	$-33,262