HAIRY CELL LEUKEMIA FOUNDATION

EIN: 363327001 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$2,473,634
Total Expenses
$1,302,800
Total Assets
$3,928,090
Net Assets
$3,925,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
ANNA LAMBERTSON
Phone
2243557201
Tax Period
2023-01-01 to 2023-12-31

HAIRY CELL LEUKEMIA FOUNDATION, founded in 1984, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 47% operating margin.

Mission

DEDICATED TO IMPROVING OUTCOMES FOR PATIENTS BY ADVANCING RESEARCH INTO THE CAUSES AND TREATMENT OF HAIRY CELL LEUKEMIA, AS WELL AS EDUCATIONAL RESOURCES AND COMFORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,348,464
Program Service Revenue $0
Investment Income $125,170
Other Revenue $0
TOTAL REVENUE $2,473,634

Expense Breakdown

Grants Paid $974,418
Salaries & Benefits $169,105
Fundraising Expenses $32,909
Program Expenses $1,245,324
Other Expenses $159,277
TOTAL EXPENSES $1,302,800

Year-over-Year Comparison

2023 2022 Change
Revenue $2,473,634 $2,239,613 +0.1%
Expenses $1,302,800 $1,773,275 -0.3%
Net Income $1,170,834 $466,338 +1.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
10

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
6
$140,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH MARKBREITER PRESIDENT 1.50
Officer Director
$0 $0 $0
ADI WEBER VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
MICHAEL MARGOLIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARC STADTMAUER SECRETARY 3.00
Officer Director
$0 $0 $0
KEN JENSEN TREASURER 12.00
Officer Director
$0 $0 $0
BRIAN FRIEDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MAHER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SVOBODA BOARD MEMBER 1.50
Director
$0 $0 $0
KIRK ZACHARY BOARD MEMBER 1.50
Director
$0 $0 $0
BOBBY PATRICK BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA LAMBERTSON EXECUTIVE DIRECTOR 40.00
Officer
$140,000 $0 $140,000
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 No data No data No data No data
2023 $2,473,634 $1,302,800 $3,928,090 $1,170,834
2022 $2,239,613 $1,773,275 $2,739,152 $466,338
2021 $2,372,436 $716,677 $2,260,828 $1,655,759
2020 $738,593 $586,758 $602,186 $151,835
2019 $1,263,826 $991,285 $450,351 $272,541
2018 $770,267 $904,369 $177,810 $-134,102
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