MIDWEST HEMOPHILIA ASSOCIATION

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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

1990

Legal Domicile

Principal Officer

KIMBERLY ROSENFELT

Phone

8164795900

Tax Period

2025-01-01 to 2025-12-31

MIDWEST HEMOPHILIA ASSOCIATION, founded in 1990, is a small nonprofit that reported $356K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $809K represent 27 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $73,265 Revenue: $45,782

OPERATED A SUMMER CAMP PROGRAM FOR CHILDREN AGES 7-17 WITH BLEEDING DISORDERS, SERVED 41 CHILDREN DURING THE 5 DAY CAMP.

Program 2

Expenses: $57,253 Revenue: $76,076

FAMILY EDUCATION WEEKEND. EDUCATION EVENT HELD YEARLY IN INDEPENDENCE, MO.

Program 3

Expenses: $57,063 Revenue: $66,373

ALL OTHER EVENTS. RECOGNITION DINNER, WASHINGTON DAYS, WOMENS EVENT, YOUTH PROGRAM, SCHOLARSHIPS, ETC...

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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 (2025)

Revenue Breakdown

Contributions & Grants $136,338

Program Service Revenue $188,231

Investment Income $17,075

Other Revenue $14,012

TOTAL REVENUE $355,656

Expense Breakdown

Grants Paid $22,003

Salaries & Benefits $66,126

Fundraising Expenses $0

Program Expenses $187,581

Other Expenses $267,882

TOTAL EXPENSES $356,011

Year-over-Year Comparison

	2025	2024	Change
Revenue	$355,656	$285,870	+0.2%
Expenses	$356,011	$331,615	+0.1%
Net Income	$-355	$-45,745	-1.0%

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

$59,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BROWN	EXECUTIVE DI	40.00	Officer	$59,516	$0	$59,516
HANNAH BROWN	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
RAYMOND BURNETT	DIRECTOR	4.00	Director	$0	$0	$0
ALEXANDER INCE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER INCE	DIRECTOR	3.00	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	PRESIDENT	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
2025	$355,656	$356,011	$824,259	$-355
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