WORLD FEDERATION OF HEMOPHILIA USA (EIN 161513923) - 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

1996

Legal Domicile

Principal Officer

Alain Baumann

Phone

8774177944

Tax Period

2024-01-01 to 2024-12-31

WORLD FEDERATION OF HEMOPHILIA USA, founded in 1996, is a large national nonprofit in the Diseases & Disorders sector that reported $1.1B in total revenue in fiscal year 2024.

Mission

Affiliated to the World Federation of Hemophilia an international charitable organization based in Montreal the mission of the World Federation of Hemophilia USA is to advance the global mission of WFH within the US to improve and sustain care for people with inherited bleeding disorders around the world

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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 $1,095,452,756

Program Service Revenue $0

Investment Income $73,508

Other Revenue $0

TOTAL REVENUE $1,095,526,264

Expense Breakdown

Grants Paid $1,154,048,112

Salaries & Benefits $0

Fundraising Expenses $60,199

Program Expenses $1,154,715,802

Other Expenses $850,611

TOTAL EXPENSES $1,154,898,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,526,264	$1,131,296,825	0.0%
Expenses	$1,154,898,723	$1,070,872,912	+0.1%
Net Income	$-59,372,459	$60,423,913	-2.0%

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

N/A

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
Len Valentino	President	1.00	Officer Director	$0	$0	$0
Philip Kucab	Vice-President	1.00	Officer Director	$0	$0	$0
Sean Singh	Treasurer	1.00	Officer Director	$0	$0	$0
Alain Baumann	Secretary Exec Director	4.00	Officer Director Key Emp	$0	$0	$0
Paula Bell	BoD member	1.00	Director	$0	$0	$0
Jeff Blake	BoD member	1.00	Director	$0	$0	$0
Joanne A Davis	BoD member	1.00	Director	$0	$0	$0
Amy Dunn	BoD member	1.00	Director	$0	$0	$0
Rob Maloney	BoD member	1.00	Director	$0	$0	$0
Glenn Pierce	BoD member	1.00	Director	$0	$0	$0
Dawn Rotellini	BoD member	1.00	Director	$0	$0	$0
Frank Schnabel IV	BoD member	1.00	Director	$0	$0	$0
Mark Skinner	BoD member	1.00	Director	$0	$0	$0
Eric Stolte	BoD member	1.00	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	$1,095,526,264	$1,154,898,723	$377,644,851	$-59,372,459
2024	$1,095,526,264	$1,154,898,723	$377,644,851	$-59,372,459
2023	$1,131,296,825	$1,070,872,912	$436,959,567	$60,423,913
2022	$684,615,118	$684,510,863	$1,856,452	$104,255
2021	$822,953,008	$822,759,749	$2,014,564	$193,259
2020	$398,517,418	$398,297,253	$1,360,104	$220,165

WORLD FEDERATION OF HEMOPHILIA USA