Bleeding Disorders Alliance Illinois (EIN 362390156) - 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

1959

Legal Domicile

Principal Officer

Genny Moore

Phone

3124271495

Tax Period

2024-01-01 to 2024-12-31

Bleeding Disorders Alliance Illinois, founded in 1959, is a small nonprofit in the Diseases & Disorders sector that reported $252K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 53% operating deficit.

Mission

Our mission is to improve the quality of life for the inherited bleeding disorders community by supporting individuals and their families with unbiased information and resources that help all affected live healthy and active lives. Whether through financial assistance, education, events, or advocacy, BDAI stives to support the bleeding communities of Illinois.

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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 $151,772

Program Service Revenue $88,365

Investment Income $197

Other Revenue $11,638

TOTAL REVENUE $251,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,926

Fundraising Expenses $58,686

Program Expenses $297,559

Other Expenses $180,950

TOTAL EXPENSES $385,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,972	$451,472	-0.4%
Expenses	$385,876	$522,406	-0.3%
Net Income	$-133,904	$-70,934	+0.9%

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

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
Liz Burgess	Executive Director	40.00		$29,167	$0	$29,167
Kent Sheldon	Former Executive Director	40.00		$28,251	$0	$28,251
Sammie Valadez	President	1.00	Officer Director	$0	$0	$0
Iftikhar Haider	Vice President	1.00	Officer Director	$0	$0	$0
Genny Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Margo Schwartz-Newton	Secretary	1.00	Officer Director	$0	$0	$0
Mayra Cantu	Member	1.00	Director	$0	$0	$0
Isabel Batmani	Member	1.00	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
2024	$251,972	$385,876	$620,365	$-133,904
2023	$451,472	$522,406	$749,053	$-70,934
2022	$448,700	$542,974	$854,593	$-94,274
2021	$534,647	$466,588	$1,246,881	$68,059
2020	$525,267	$474,884	$901,038	$50,383
2019	$478,266	$492,818	$655,293	$-14,552
2018	$489,535	$459,108	$687,572	$30,427

Bleeding Disorders Alliance Illinois