Sickle Cell Association of Houston Inc (EIN 472168151) - 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

2014

Legal Domicile

Principal Officer

Tonya Prince

Tax Period

2020-01-01 to 2020-12-31

Sickle Cell Association of Houston Inc, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $222K in total revenue in fiscal year 2020. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 5% surplus.

Mission

Sickle Cell Association of Houston Inc. is an organization dedicated to the education, awareness and support of the disease for family members and community, as well as the patients.

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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 (2020)

Revenue Breakdown

Contributions & Grants $218,953

Program Service Revenue $3,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $144,585

Other Expenses $178,275

TOTAL EXPENSES $211,275

Year-over-Year Comparison

	2020	2019	Change
Revenue	$222,453	$106,073	+1.1%
Expenses	$211,275	$103,378	+1.0%
Net Income	$11,178	$2,695	+3.1%

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

$33,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya Prince	President	20.00	Officer	$19,000	$0	$19,000
Quannecia McCruse	Secretary	20.00	Officer	$14,000	$0	$14,000
Carla Coleman	Member	4.00	Director	$0	$0	$0
Jerry Nwokorie	Member	4.00	Director	$0	$0	$0
Franklin Jordan	Member	4.00	Director	$0	$0	$0
Talii Edge	Member	4.00	Director	$0	$0	$0
Philip Okwo	Member	4.00	Director	$0	$0	$0
Golie Lorenzo	Member	4.00	Director	$0	$0	$0
Authur Prince	Treasurer	4.00	Officer	$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
2020	$222,453	$211,275	$121,279	$11,178
2020	$222,453	$211,275	$121,279	$11,178

Sickle Cell Association of Houston Inc