THE HEMOPHILIA ASSOC OF SAN DIEGO … - 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

1954

Legal Domicile

Principal Officer

NOOSHIN KOSAR

Phone

6193253570

Tax Period

2020-07-01 to 2021-06-30

THE HEMOPHILIA ASSOC OF SAN DIEGO COUNTY, founded in 1954, is a small nonprofit that reported $277K in total revenue in fiscal year 2020. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 15% operating margin.

Mission

THE ASSOCIATION WAS FOUNDED TO PROVIDE PROGRAMS FOR INDIVIDUALS WITH HEMOPHILIA.

Program Service Accomplishments

Program 1

Expenses: $199,586

TO PROVIDE RESPITE SERVICES, EMERGENCY CARE, SUMMER CAMPS, SUPPORT GROUPS AND EDUCATION PROGRAMS FOR THE HEMOPHILIA COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $229,920

Program Service Revenue $0

Investment Income $1,285

Other Revenue $46,245

TOTAL REVENUE $277,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,469

Fundraising Expenses $11,740

Program Expenses $199,586

Other Expenses $132,337

TOTAL EXPENSES $234,806

Year-over-Year Comparison

	2020	2019	Change
Revenue	$277,450	$208,544	+0.3%
Expenses	$234,806	$227,903	+0.0%
Net Income	$42,644	$-19,359	-3.2%

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

$87,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN PENTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK RATELLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RENATTO MEDRANDA	TREASURER	1.00	Officer Director	$0	$0	$0
FEL ECHANDI	DIRECTOR	1.00	Director	$0	$0	$0
PAM MCKEIRNAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYRA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR MESSERLY	DIRECTOR	1.00	Director	$0	$0	$0
NOOSHIN KOSAR	EXECUTIVE DIRECTOR	40.00	Officer	$87,385	$0	$87,385

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
2021	$277,450	$234,806	$193,670	$42,644
2020	$208,544	$227,903	$123,833	$-19,359
2019	$246,682	$350,754	$122,123	$-104,072
2018	$286,761	$296,459	$230,952	$-9,698

THE HEMOPHILIA ASSOC OF SAN DIEGO COUNTY