NATIONAL BLEEDING DISORDERS FOUNDATION (EIN 135641857) - 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

1948

Legal Domicile

Principal Officer

PETER HARVEY

Phone

2123283700

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BLEEDING DISORDERS FOUNDATION, founded in 1948, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $19.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE NATIONAL BLEEDING DISORDERS FOUNDATION (FORMERLY THE NATIONAL HEMOPHILIA FOUNDATION) IS DEDICATED TO FINDING CURES FOR INHERITABLE BLOOD AND BLEEDING DISORDERS AND TO ADDRESSING AND PREVENTING THE COMPLICATIONS OF THESE DISORDERS THROUGH RESEARCH, EDUCATION, AND ADVOCACY ENABLING PEOPLE AND FAMILIES TO THRIVE.

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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 $13,694,516

Program Service Revenue $1,207,808

Investment Income $1,743,292

Other Revenue $-75,479

TOTAL REVENUE $16,570,137

Expense Breakdown

Grants Paid $1,138,320

Salaries & Benefits $11,237,387

Fundraising Expenses $1,357,159

Program Expenses $14,619,765

Other Expenses $7,270,942

TOTAL EXPENSES $19,646,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,570,137	$19,047,848	-0.1%
Expenses	$19,646,649	$23,080,348	-0.1%
Net Income	$-3,076,512	$-4,032,500	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

1078

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

$792,036

Total Directors

Key Employees

$691,584

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GRIFFITH	CHAIR	10.00	Officer Director	$0	$0	$0
SUSAN HARTMANN	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JOSEPH ALIOTO MD	TREASURER	10.00	Officer Director	$0	$0	$0
PAULETTE BRYANT MD	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMES R CHRISTENSEN	DIRECTOR	10.00	Director	$0	$0	$0
JOSEPH J HELFERT II	DIRECTOR	10.00	Director	$0	$0	$0
PETER A KOUIDES MD	DIRECTOR	10.00	Director	$0	$0	$0
MEGAN LEE	DIRECTOR	10.00	Director	$0	$0	$0
ZIVA MANN	DIRECTOR	10.00	Director	$0	$0	$0
SCOTT MILLER CPA ESQ	DIRECTOR	10.00	Director	$0	$0	$0
SHARON RICHARDSON PHD	DIRECTOR	10.00	Director	$0	$0	$0
LUCAS TAYLOR	DIRECTOR	10.00	Director	$0	$0	$0
KELLY WORNALL	DIRECTOR	10.00	Director	$0	$0	$0
LEONARD VALENTINO	PRESIDENT & CEO - THRU 3/31/24	40.00	Officer	$135,983	$15,154	$151,137
PHILIP GATTONE	PRESIDENT & CEO	40.00	Officer	$333,391	$16,974	$350,365
PETER HARVEY	CHIEF BUSINESS OFFICER	40.00	Officer	$214,515	$76,019	$290,534
MICHAEL RECHT	CHIEF SCIENTIFIC OFFICER	40.00	Key Emp	$398,637	$16,657	$415,294
SANDRA D ROTELLINI	CHIEF OPERATING OFFICER	40.00	Key Emp	$219,819	$56,471	$276,290
TERI WILLEY	MANAGING DIRECTOR	40.00	Highest	$306,003	$42,675	$348,678
NATHAN SCHAEFER	S.V.P. OF PUBLIC POLICY	40.00	Highest	$175,228	$61,297	$236,525
TIMOTHY BRENT	VENTURE PRINCIPAL	40.00	Highest	$175,948	$70,987	$246,935
KERI NORRIS SVP OF HEALTH	ACCESS & STRATEGIC INNOVATION	40.00	Highest	$178,161	$46,804	$224,965
RENEE PECK	SENIOR DEVELOPMENT DIRECTOR	40.00	Highest	$205,808	$4,462	$210,270

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	$16,570,137	$19,646,649	$30,813,469	$-3,076,512
2023	$19,047,848	$23,080,348	$33,488,551	$-4,032,500
2022	$18,150,168	$23,065,785	$37,819,346	$-4,915,617
2021	$26,439,522	$18,557,069	$46,786,068	$7,882,453
2020	$21,485,204	$19,037,685	$38,811,644	$2,447,519
2019	$27,253,151	$22,378,233	$33,540,186	$4,874,918
2018	$22,443,825	$22,083,997	$29,804,582	$359,828

NATIONAL BLEEDING DISORDERS FOUNDATION