HEMOPHILIA FOUNDATION OF MINNESOTA/DAKOTAS INC (EIN 416032276) - 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

1965

Legal Domicile

Principal Officer

VICKI KOPPLIN

Phone

6514068655

Tax Period

2024-01-01 to 2024-12-31

HEMOPHILIA FOUNDATION OF MINNESOTA/DAKOTAS INC, founded in 1965, is a small nonprofit in the Health Care sector that reported $484K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS TO IMPROVE LIFE QUALITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY HEMOPHILIA AND BLEEDING DISORDERS.

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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 $360,280

Program Service Revenue $97,900

Investment Income $20,552

Other Revenue $4,900

TOTAL REVENUE $483,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,759

Fundraising Expenses $24,139

Program Expenses $439,880

Other Expenses $333,436

TOTAL EXPENSES $529,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,632	$401,487	+0.2%
Expenses	$529,195	$475,349	+0.1%
Net Income	$-45,563	$-73,862	-0.4%

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

N/A

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

$18,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA RAUENHORST	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIA COLLING	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA KLERSY-DANIELS	TREASURER	2.00	Officer Director	$0	$0	$0
JEAN O'CONNELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SKYE PELTIER	SECRETARY	1.00	Director	$0	$0	$0
CHRIS BECCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE FLORES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STINSON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY STROM	DIRECTOR	1.00	Director	$0	$0	$0
RAJIV PRUTHI	DIRECTOR	1.00	Director	$0	$0	$0
VICKI KOPPLIN	EXECUTIVE DIRECTOR	40.00	Officer	$18,592	$0	$18,592

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	No data	No data	No data	No data
2024	$483,632	$529,195	$495,906	$-45,563
2023	$401,487	$475,349	$536,317	$-73,862
2022	$212,582	$303,599	$660,189	$-91,017
2021	$439,077	$298,258	$763,042	$140,819
2020	$276,473	$264,434	$652,907	$12,039
2019	$352,045	$373,746	$601,257	$-21,701
2018	$342,915	$318,810	$604,619	$24,105

HEMOPHILIA FOUNDATION OF MINNESOTA/DAKOTAS INC