HISTIOCYTOSIS ASSOCIATION INC (EIN 222827069) - 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

1986

Legal Domicile

Principal Officer

TRACY BROWN

Phone

8565896606

Tax Period

2024-01-01 to 2024-12-31

HISTIOCYTOSIS ASSOCIATION INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

HISTIOCYTOSIS ASSOCIATION, INC. IS DEDICATED TO RAISING AWARENESS ABOUT HISTIOCYTIC DISORDERS, PROVIDING EDUCATION AND EMOTIONAL SUPPORT, AND FUNDING RESEARCH LEADING TO BETTER TREATMENTS AND A 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 (2024)

Revenue Breakdown

Contributions & Grants $1,079,174

Program Service Revenue $20,000

Investment Income $141,766

Other Revenue $334

TOTAL REVENUE $1,241,274

Expense Breakdown

Grants Paid $261,388

Salaries & Benefits $506,243

Fundraising Expenses $103,240

Program Expenses $1,119,607

Other Expenses $519,508

TOTAL EXPENSES $1,287,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,274	$1,231,034	+0.0%
Expenses	$1,287,139	$1,178,994	+0.1%
Net Income	$-45,865	$52,040	-1.9%

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

125

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

$105,079

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY COMP	BOARD MEMBER	1.00	Director	$0	$0	$0
ELI DIAMOND MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HASSAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAN LADISCH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SHIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RIMA JUBRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELSEY CHEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY BROWN	CHAIRWOMAN	1.00	Officer	$0	$0	$0
ROBERT LIST	TREASURER	1.00	Officer	$0	$0	$0
KIMO STINE MD	SECRETARY	1.00	Officer	$0	$0	$0
DEANNA FOURNIER	EXECUTIVE DIRECTOR	40.00	Key Emp	$89,759	$15,320	$105,079

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	$1,241,274	$1,287,139	$2,341,187	$-45,865
2023	$1,231,034	$1,178,994	$2,438,347	$52,040
2022	$987,719	$1,051,647	$2,126,177	$-63,928
2021	$1,416,505	$1,026,638	$2,387,632	$389,867
2020	$806,169	$757,730	$1,867,117	$48,439
2019	$1,310,309	$1,141,553	$2,056,830	$168,756
2018	$1,257,785	$1,232,351	$1,745,098	$25,434

HISTIOCYTOSIS ASSOCIATION INC