BLEEDING DISORDERS ASSOCIATION OF … - 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

1968

Legal Domicile

Principal Officer

CINDI KEELER

Phone

5187293577

Tax Period

2023-07-01 to 2024-06-30

BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NY, founded in 1968, is a micro nonprofit that reported $89K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $127K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NEW YORK (BDANENY) IS A NOT FOR PROFIT (501 (C) (3)) ORGANIZATION, INCORPORATED IN 1968, DEDICATED TO SERVING AND SUPPORTING THE NEEDS OF THOSE IMPACTED BY BLEEDING DISORDERS THROUGHOUT A 22 COUNTY AREA IN NORTHEASTERN NEW YORK. THE ASSOCIATION OFFERS EDUCATIONAL PROGRAMMING, COMMUNITY OUTREACH AND ADVOCACY FOR THE BLEEDING DISORDER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $16,747 Revenue: $48,200

THE BDANENY PRESENTS MULTIPLE EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR INCLUDING THOSE PRESENTED AT OUR ANNUAL MEETING. THE ASSOCIATION, AS PART OF A COALITION, ALSO COORDINATES A YEARLY ADVOCACY DAY...

Program 2

Expenses: $2,939 Revenue: $5,372

THE BDANENY CONTINUALLY COLLABORATES WITH HEMOPHILIA TREATMENT CENTERS, OTHER AGENCIES, MEDICAL PROFESSIONALS AND OTHER CHAPTERS TO PROVIDE PROGRAMS AND SERVICES UNIQUE TO THOSE WITH BLEEDING...

THE BDANENY CONTINUALLY COLLABORATES WITH HEMOPHILIA TREATMENT CENTERS, OTHER AGENCIES, MEDICAL PROFESSIONALS AND OTHER CHAPTERS TO PROVIDE PROGRAMS AND SERVICES UNIQUE TO THOSE WITH BLEEDING DISORDERS TO BEST MEET THEIR NEEDS.

Program 3

Expenses: $1,000

THE BDANENY OFFERS SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE AGED STUDENTS TO ENCOURAGE THEIR CONTINUED EDUCATION. THE ASSOCIATION OFFERS EMERGENCY ASSISTANCE TO MEMBERS OF OUR COMMUNITY. AS PART OF...

THE BDANENY OFFERS SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE AGED STUDENTS TO ENCOURAGE THEIR CONTINUED EDUCATION. THE ASSOCIATION OFFERS EMERGENCY ASSISTANCE TO MEMBERS OF OUR COMMUNITY. AS PART OF OUR MISSION WE HELP FUND RESEARCH BECAUSE WHILE THERE ARE TREATMENTS FOR BLEEDING DISORDERS THERE IS NO CURE.

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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 $8,000

Program Service Revenue $53,572

Investment Income $4,162

Other Revenue $23,631

TOTAL REVENUE $89,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,530

Fundraising Expenses $0

Program Expenses $20,686

Other Expenses $40,985

TOTAL EXPENSES $126,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,365	$108,536	-0.2%
Expenses	$126,515	$117,048	+0.1%
Net Income	$-37,150	$-8,512	+3.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PEACOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARYANNE CHECCHETTO	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICIA MARCK	BOARD MEMBER	0.50	Director	$0	$0	$0
BRUCE WEINER	PRESIDENT	0.50	Officer	$0	$0	$0
CYNTHIA KEELER	TREASURER	0.50	Officer	$0	$0	$0
CHRIS HUSKIE	VICE PRESIDENT	0.50	Officer	$0	$0	$0
CHRISTINA MASTRIANNI	SECRETARY	0.50	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
2025	No data	No data	No data	No data
2024	$89,365	$126,515	$150,708	$-37,150
2023	$108,536	$117,048	$187,992	$-8,512
2022	$80,838	$122,675	$197,004	$-41,837
2021	$80,476	$99,215	$237,976	$-18,739
2020	$73,816	$103,774	$259,804	$-29,958
2019	$91,042	$91,998	$286,439	$-956
2018	$125,372	$132,367	$287,395	$-6,995

BLEEDING DISORDERS ASSOCIATION OF NORTHEASTERN NY