HEMOPHILIA AND BLEEDING DISORDERS OF ALABAMA INC (EIN 204384653) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

VICKI JACKSON

Phone

3344787822

Tax Period

2023-01-01 to 2023-12-31

HEMOPHILIA AND BLEEDING DISORDERS OF ALABAMA INC, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $327K in total revenue in fiscal year 2018. Expenses of $293K left a modest 10% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS SUFFERING FROM HEMOPHILIA AND OTHER BLEEDING DISORDERS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,144

Program Service Revenue $227,375

Investment Income $1,230

Other Revenue $51,189

TOTAL REVENUE $297,938

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $163,400

Fundraising Expenses $0

Program Expenses $270,934

Other Expenses $139,844

TOTAL EXPENSES $306,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,938	$272,848	+0.1%
Expenses	$306,244	$317,601	0.0%
Net Income	$-8,306	$-44,753	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

$84,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI JACKSON	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$84,231	$0	$84,231
VAN RUSHTON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LESLIE BAILEY	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS BLAIR	PAST PRESIDENT	N/A	Director	$0	$0	$0
BRIAN WARD	PAST PRESIDENT	N/A	Director	$0	$0	$0
JARED MCLAUGHLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
TYLER BLAIR	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$297,938	$306,244	$63,781	$-8,306
2022	$272,848	$317,601	$71,321	$-44,753
2021	$266,591	$278,701	$120,892	$-12,110
2020	$224,308	$228,656	$155,524	$-4,348
2019	$296,559	$281,194	$132,967	$15,365
2018	$326,873	$292,904	$117,385	$33,969

HEMOPHILIA AND BLEEDING DISORDERS OF ALABAMA INC