The Hemophilia Alliance Group Purchasing Organization (EIN 202529619) - 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

2005

Legal Domicile

Principal Officer

Jeff Blake

Phone

2152799236

Tax Period

2024-01-01 to 2024-12-31

The Hemophilia Alliance Group Purchasing Organization, founded in 2005, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 19% operating margin.

Mission

THE HEMOPHILIA ALLIANCE WORKS TO ENSURE MEMBER HEMOPHILIA TREATMENT CENTERS HAVE THE EXPERTISE, RESOURCES AND PUBLIC SUPPORT TO SUSTAIN THEIR INTEGRATED CLINICAL AND PHARMACY SERVICES FOR INDIVIDUALS WITH BLEEDING AND CLOTTING DISORDERS.

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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 $375,630

Program Service Revenue $9,816,901

Investment Income $666,198

Other Revenue $23,367

TOTAL REVENUE $10,882,096

Expense Breakdown

Grants Paid $3,005,828

Salaries & Benefits $2,983,562

Fundraising Expenses $0

Program Expenses $8,126,610

Other Expenses $2,828,554

TOTAL EXPENSES $8,817,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,882,096	$9,774,069	+0.1%
Expenses	$8,817,944	$8,224,147	+0.1%
Net Income	$2,064,152	$1,549,922	+0.3%

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

$1,014,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BLAKE	PRESIDENT/CEO	40.0	Officer	$400,000	$47,323	$447,323
JOSEPH N PUGLIESE	FORMER PRESIDENT/CEO	40.0		$271,000	$27,100	$298,100
JENNIFER BORRILLO	SVP MEMBER & COMM. RELATIONS	40.0	Officer	$233,000	$62,492	$295,492
SEAN SINGH	SVP MARKETING & OPERATIONS	40.0	Officer	$250,843	$21,029	$271,872
MARK A PLENCNER	DIR, MEMBER & COMM. RELATIONS	40.0	Highest	$185,269	$19,546	$204,815
JEFFREY A AMOND	DIR, MEMBER & COMM. RELATIONS	40.0	Highest	$181,843	$19,155	$200,998
ANGELA BLUE	Dir - Member & Comm. Relations	40.0	Highest	$171,889	$26,084	$197,973
KAREN HAUSE	Dir - Member & Comm. Relations	40.0	Highest	$178,272	$18,801	$197,073
ZACHARY DUFFY	DIR, MEMBER & COMM. RELATIONS	40.0	Highest	$165,059	$17,455	$182,514
ERIC GRAY CPA	CHAIR	2.0	Officer Director	$0	$0	$0
BECKY BURNS	VICE CHAIR	2.0	Officer Director	$0	$0	$0
DEAN M HINDENLANG PHD	SECRETARY	2.0	Officer Director	$0	$0	$0
STEVEN M POWELL MBA	TREASURER	2.0	Officer Director	$0	$0	$0
LOUISE M BACA MSN RN	DIRECTOR	1.0	Director	$0	$0	$0
REGINA BUTLER RN-BC	DIRECTOR	1.0	Director	$0	$0	$0
STACY CROTEAU	DIRECTOR	1.0	Director	$0	$0	$0
COLLEEN DRUZGAL	DIRECTOR	1.0	Director	$0	$0	$0
MIGUEL A ESCOBAR MD	DIRECTOR	1.0	Director	$0	$0	$0
REBECCA KRUSE-JARRES MD	DIRECTOR	1.0	Director	$0	$0	$0
JOHN MYERS RPH MBA	DIRECTOR	1.0	Director	$0	$0	$0
JUSTIN NELSON-DEERINGMHACPH	DIRECTOR	1.0	Director	$0	$0	$0
JASON WITTES	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL SILVEY MD	DIRECTOR	1.0	Director	$0	$0	$0
SACHIKO SUZUKI	DIRECTOR	1.0	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	$10,882,096	$8,817,944	$26,037,862	$2,064,152
2023	$9,774,069	$8,224,147	$10,815,535	$1,549,922
2022	$8,928,051	$6,260,744	$21,636,521	$2,667,307
2021	$7,535,975	$5,641,544	$7,827,935	$1,894,431
2020	$6,684,226	$6,209,863	$5,857,528	$474,363
2019	$6,026,996	$5,047,878	$4,218,904	$979,118
2018	$5,530,052	$4,986,312	$3,239,786	$543,740

The Hemophilia Alliance Group Purchasing Organization