Sickel Cell Disease Association of AmericaInc (EIN 222699876) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1985

Legal Domicile

Phone

2038595355

Tax Period

2023-07-01 to 2024-06-30

Sickel Cell Disease Association of AmericaInc, founded in 1985, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $320K exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE PAGE 2

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $176,615

Program Service Revenue $111,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,263

Fundraising Expenses $0

Program Expenses $319,564

Other Expenses $126,301

TOTAL EXPENSES $319,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,365	$234,393	+0.2%
Expenses	$319,564	$293,755	+0.1%
Net Income	$-31,199	$-59,362	-0.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Rawlings	Executive Director	3.00	Officer	$0	$0	$0
James Barber	Member	0.50	Director	$0	$0	$0
Bishop Theodore Brooks	Member	0.50	Director	$0	$0	$0
Rosa Brown	Member	0.50	Director	$0	$0	$0
Dori Dumas	Member	0.50	Director	$0	$0	$0
Everol Ennis	Member	0.50	Director	$0	$0	$0
Michael Fletcher	Member	0.50	Director	$0	$0	$0
Amaralis Franjul	Member	0.50	Director	$0	$0	$0
Sharon Jones	Chair	0.50	Director	$0	$0	$0
Gary Rhule	Member	0.50	Director	$0	$0	$0
Malcolm Welfare	Member	0.50	Director	$0	$0	$0
Jack Keyes	Member	0.50	Director	$0	$0	$0
Frank Tavarez-Mors	Member	0.50	Director	$0	$0	$0
Ebony Johnson	Member	0.50	Director	$0	$0	$0
Mertl Lancaster	Member	0.50	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
2025	No data	No data	No data	No data
2024	$288,365	$319,564	$160,910	$-31,199
2023	$234,393	$293,755	$194,405	$-59,362
2022	$345,330	$316,738	$251,359	$28,592
2021	$231,618	$223,283	$184,093	$8,335
2021	$161,787	$231,618	$184,093	$-69,831

Sickel Cell Disease Association of AmericaInc