Sisters & Caregivers Bleeding Disorder Network Inc (EIN 472777844) - 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

Rose Watkins

Phone

7736531963

Tax Period

2023-01-01 to 2023-12-31

Sisters & Caregivers Bleeding Disorder Network Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 26% operating margin.

Mission

To service the bleeding disorder community with education, advocacy & awareness.

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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 (2023)

Revenue Breakdown

Contributions & Grants $190,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,239

Fundraising Expenses $0

Program Expenses $112,691

Other Expenses $129,154

TOTAL EXPENSES $140,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,290	$175,142	+0.1%
Expenses	$140,393	$172,649	-0.2%
Net Income	$49,897	$2,493	+19.0%

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

$6,640

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rose Watkins	Executive Director	50.00	Officer	$0	$0	$6,640
Cynthia Serrano	Secretary	20.00	Officer	$0	$0	$0
Minnie Johnson	Board Member	20.00	Director	$0	$0	$0
Jeremy Watkins	Board Member	30.00	Director	$0	$0	$600

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
2023	$190,290	$140,393	$38,702	$49,897
2022	$175,142	$172,649	$12,804	$2,493
2021	$206,540	$206,438	$18,010	$102

Sisters & Caregivers Bleeding Disorder Network Inc