SICKLE CELL DISEASE ASSOC OF ILLIN… - 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

1971

Legal Domicile

Principal Officer

DARRYL ARMSTRONG

Phone

7735265016

Tax Period

2024-07-01 to 2025-06-30

SICKLE CELL DISEASE ASSOC OF ILLINOIS, founded in 1971, is a small nonprofit that reported $546K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE SICKLE CELL DISEASE ASSOCIATION OF ILLINOIS IS TO RAISE AWARENESS OF THIS DISEASE AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO SUFFER WITH IT. WE DO THIS BY PROVIDING COMMUNITY OUTREACH PROGRAMS SUCH AS NEW BORN SCREENING, GENETIC COUNSELING AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $454,439 Revenue: $545,780

A PATIENT GRANT PROGRAM WHICH ASSISTS WITH COUNSELING EDUCATION AND DIRECT GRANTS. PROVIDE VARIOUS FUNCTIONS IE..SUMMER CAMP, XMAS PARTY,BABY SHOWERS, ETC. THAT BRING TOGETHER SICKLE CELL PATIENT...

A PATIENT GRANT PROGRAM WHICH ASSISTS WITH COUNSELING EDUCATION AND DIRECT GRANTS. PROVIDE VARIOUS FUNCTIONS IE..SUMMER CAMP, XMAS PARTY,BABY SHOWERS, ETC. THAT BRING TOGETHER SICKLE CELL PATIENT FORM AGES 7 TO 13. THE PROGRAMS ARE GEARED TO STRENGTHEN THE CHILDREN EMOTIONALLY AS WELL AS PHYSICALLY. PROVIDED A SCHOLARSHIP PROGRAM COMMITTED TO HELPING SICKLE CELL PATIENTS ATTAIN AN EDUCATION AT THE COLLEGE AND UNIVERSITY LEVEL. PROVIDE NEWBORN SCREEN SUPPORT TO AT RISK FAMILIES. PARTICIPATED IN ILLINOIS SICKLE CELL ACTION NETWORK (ISCAN) PROGRAM ESTABLISHED TO COLLECT CRITIAL INFORMATION ON THOSE WITH SICKLE CELL TO IMPROVE MEDICAL FOLLOW UP.

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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 $545,780

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $545,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,475

Fundraising Expenses $26,525

Program Expenses $454,439

Other Expenses $233,032

TOTAL EXPENSES $560,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,780	$390,529	+0.4%
Expenses	$560,540	$371,965	+0.5%
Net Income	$-14,760	$18,564	-1.8%

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

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
DARRYL ARMSTRONG	CHAIRMAN OF THE BOARD OF DIRECTORS	0.00	Officer Director	$0	$0	$0
DENNIS MCCULLOM	TREASURER	0.00	Officer Director	$0	$0	$0
DR FRANCENE BELLAMY-MOORE	DIRECTOR	0.00	Director	$0	$0	$0
DR LEWIS HSU	DIRECTOR	0.00	Director	$0	$0	$0
DWANYE ROSS	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY-SMITH WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
TALANA HUGHES	EXECUTIVE DIRECTOR	50.00	Key Emp	$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	$545,780	$560,540	$37,161	$-14,760
2024	$390,529	$371,965	$51,921	$18,564
2023	$299,918	$313,922	$33,357	$-14,004
2022	$255,572	$261,834	$47,061	$-6,262
2021	$251,918	$272,933	$54,282	$-21,015
2020	$349,934	$323,403	$76,704	$26,531
2019	$283,048	$287,807	$24,901	$-4,759
2018	$174,141	$182,862	$16,209	$-8,721

SICKLE CELL DISEASE ASSOC OF ILLINOIS