Wilson Disease 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

1983

Legal Domicile

Principal Officer

Carol Terry

Phone

4149610533

Tax Period

2024-01-01 to 2024-12-31

Wilson Disease Association, founded in 1983, is a small nonprofit that reported $785K in total revenue in fiscal year 2024. Revenue surged 232% from the prior year, signaling strong growth momentum. Expenses of $672K left a modest 14% surplus.

Mission

TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH WILSON'S DISEASE AND AID IN RESEARCH FOR TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $435,615 Revenue: $342,781

SUPPORT OF RESEARCH THROUGH THE WILSON DISEASE PATIENT REGISTRY

Program 2

Expenses: $166,623 Revenue: $425,184

MAINTAIN INFORMATIVE WEBSITE, PROVIDE MEDICATION ASSISTANCE, PUBLISH/MAIL NEWSLETTERS. SUPPORT LOCAL PATIENT MEETINGS. ANNUAL CONFERENCE FOR PATIENTS.

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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 $760,291

Program Service Revenue $7,675

Investment Income $16,825

Other Revenue $0

TOTAL REVENUE $784,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,520

Fundraising Expenses $28,624

Program Expenses $602,238

Other Expenses $668,931

TOTAL EXPENSES $672,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,791	$236,056	+2.3%
Expenses	$672,451	$200,218	+2.4%
Net Income	$112,340	$35,838	+2.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Perog	Director	10.00	Director	$0	$0	$0
Steve Walsh	Director	10.00	Director	$0	$0	$0
Rachel Albert	Director	10.00	Director	$0	$0	$0
Alice Williams	Director	20.00	Director	$0	$0	$0
Edward Tabor	Director	10.00	Director	$0	$0	$0
Lana Maria Escamilla	Director	10.00	Director	$0	$0	$0
Carly Abramson	Director	10.00	Director	$0	$0	$0
Carol Terry	Treasurer	35.00	Officer	$0	$0	$0
Rhonda Rowland	President	40.00	Officer	$0	$0	$0
Zulma Lombardo	Secretary	10.00	Officer	$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	$784,791	$672,451	$616,215	$112,340
2023	$236,056	$200,218	$547,968	$35,838
2022	$655,804	$537,994	$460,855	$117,810
2021	$335,326	$1,315,468	$361,542	$-980,142
2020	$714,610	$199,454	$1,390,290	$515,156
2019	$856,741	$904,722	$838,276	$-47,981
2018	$724,960	$592,608	$898,220	$132,352