HEMOPHILIA AND BLEEDING DISORDERS … - Form 990 Financial Data

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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

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 $298K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $87,425 Revenue: $74,085

HOLD AN ANNUAL MEETING FOR THE ENTIRE MEMBERSHIP TO COME TOGETHER TO FELLOWSHIP WITH OTHER FAMILIES IN ALABAMA WHO ARE AFFECTED WITH A BLEEDING DISORDER. THE ANNUAL MEETING IS ALSO AN OPPORTUNITY TO PROVIDE EDUCATION TO OUR MEMBERSHIP THROUGH KEYNOTE SPEAKERS AND INDUSTRY PARTNERS WHO ARE PROFESSIONALS AND EXPERTS ON BLEEDING DISORDERS. IT IS AN OPPORTUNITY FOR THE MANUFACTURERS OF FACTOR PRODUCTS TO MARKET NEW PRODUCTS AND SERVICES, SO THAT MEMBERS STAY ABREAST OF THE MOST CURRENT AND EFFECTIVE TREATMENTS ON THE MARKET.

Program 2

Expenses: $77,636 Revenue: $64,212

SPONSOR AN ANNUAL WEEKEND CAMP, CAMP HARVEST, AT CHILDRENS HARBOR IN ALEXANDER CITY, AL FOR THE ENTIRE MEMBERSHIP TO COME TOGETHER TO FELLOWSHIP WITH OTHER FAMILIES IN ALABAMA WHO ARE AFFECTED WITH A BLEEDING DISORDER. CAMP HARVEST IS ALSO AN OPPORTUNITY TO PROVIDE EDUCATION TO OUR MEMBERSHIP THROUGH SPEAKERS AND INDUSTRY PARTNERS WHO ARE PROFESSIONALS AND EXPERTS ON BLEEDING DISORDERS.

Program 3

Expenses: $50,260 Revenue: $34,229

SPONSOR AN ANNUAL SUMMER CAMP PROGRAM, CAMP CLOT NOT, AT CHILDRENS HARBOR IN ALEXANDER CITY, AL WITH A FULL CAMPING EXPERIENCE FOR CHILDREN THROUGHOUT THE STATE OF ALABAMA WHO SUFFER WITH BLEEDING...

SPONSOR AN ANNUAL SUMMER CAMP PROGRAM, CAMP CLOT NOT, AT CHILDRENS HARBOR IN ALEXANDER CITY, AL WITH A FULL CAMPING EXPERIENCE FOR CHILDREN THROUGHOUT THE STATE OF ALABAMA WHO SUFFER WITH BLEEDING DISORDERS. THE CAMP ENCOURAGES HEALTHY LIVING, HEALTHY JOINTS THROUGH DAILY EXERCISE, AND TEACHES CHILDREN HOW TO SELF INFUSE THEIR FACTOR PRODUCTS.

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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 (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

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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

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