MIDWEST HEMOPHILIA ASSOCIATION (EIN 431595395) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KIMBERLY ROSENFELT

Phone

8164795900

Tax Period

2024-01-01 to 2024-12-31

MIDWEST HEMOPHILIA ASSOCIATION, founded in 1990, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Expenses of $332K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE EDUCATION AND SUPPORT TO THE BLEEDING DISORDER COMMUNITY IN THE REGION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,727

Program Service Revenue $200,255

Investment Income $18,405

Other Revenue $15,483

TOTAL REVENUE $285,870

Expense Breakdown

Grants Paid $17,497

Salaries & Benefits $88,180

Fundraising Expenses $0

Program Expenses $152,491

Other Expenses $225,938

TOTAL EXPENSES $331,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,870	$269,094	+0.1%
Expenses	$331,615	$304,030	+0.1%
Net Income	$-45,745	$-34,936	+0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$58,983

Total Directors

$58,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BROWN	EXECUTIVE DI	40.00	Officer Director	$58,983	$0	$58,983
HANNAH BROWN	DIRECTOR	1.50	Director	$0	$0	$0
CRYSTAL HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER INCE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER INCE	PRESIDENT	3.00	Officer Director	$0	$0	$0
HAILEY LESUE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAKOTA ROSENFELT	DIRECTOR	1.50	Director	$0	$0	$0
KIMBERLY ROSENFELT	TREASURER	1.50	Officer Director	$0	$0	$0
MAREENA SNAREY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN STROZEWSKI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CODY YORK	DIRECTOR	2.00	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	$285,870	$331,615	$752,731	$-45,745
2023	$269,094	$304,030	$737,816	$-34,936
2022	$264,464	$258,444	$708,276	$6,020
2021	$276,249	$215,756	$803,054	$60,493
2020	$189,503	$178,790	$688,524	$10,713
2019	$206,752	$230,712	$174,012	$-23,960
2018	$254,598	$278,209	$190,363	$-23,611

MIDWEST HEMOPHILIA ASSOCIATION