APLASTIC ANEMIA & MDS INTERNATIONA… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

BRAD A WONG

Phone

3012797202

Tax Period

2025-01-01 to 2025-12-31

APLASTIC ANEMIA & MDS INTERNATIONAL FOUNDATION INC, founded in 1983, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2025. Expenses of $2.9M left a modest 8% surplus.

Mission

TO SUPPORT PATIENTS, FAMILIES AND CAREGIVERS COPING WITH APLASTIC ANEMIA, MDS, PNH AND RELATED BONE MARROW FAILURE DISEASES BY PROVIDING ANSWERS, SUPPORT AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $2,304,676

PROVIDE PATIENT EDUCATION, ASSISTANCE, ADVOCACY, AND SUPPORT, TO CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS AND MEDICAL INFORMATION, AND TO SUPPORT RESEARCH TO FIND TREATMENT FOR VARIOUS BONE MARROW DISEASES, INCLUDING APLASTIC ANEMIA (AA), MYELODYSPLASTIC SYNDROMES (MDS), PAROXYSMAL NOCTURNAL HEMOGLOBINURIA (PNH), AND RELATED BONE MARROW FAILURE DISEASES.

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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 $3,037,843

Program Service Revenue $0

Investment Income $180,015

Other Revenue $-47,416

TOTAL REVENUE $3,170,442

Expense Breakdown

Grants Paid $215,388

Salaries & Benefits $1,430,475

Fundraising Expenses $338,138

Program Expenses $2,304,676

Other Expenses $1,277,523

TOTAL EXPENSES $2,923,386

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,170,442	$3,039,873	+0.0%
Expenses	$2,923,386	$2,957,671	0.0%
Net Income	$247,056	$82,202	+2.0%

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

150

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

$314,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH COOK	CHAIR	2.00	Officer Director	$0	$0	$0
JUDY PAULETTE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS MILLS	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENA CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BART S FISHER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GAJEWSKI MD	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS GEORGIEFF	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HAMM	DIRECTOR	1.00	Director	$0	$0	$0
MARY HOROWITZ MD	DIRECTOR	1.00	Director	$0	$0	$0
ABE KADER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DOANE	DIRECTOR	1.00	Director	$0	$0	$0
ERIE SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HETAL SONI	DIRECTOR	1.00	Director	$0	$0	$0
BRAD A WONG	CEO & EXECUTIVE DIRECTOR	40.00	Officer	$278,193	$35,984	$314,177
AZALEA CANDELARIA	SR. DIRECTOR OF DEVELOPMENT	40.00	Highest	$181,537	$8,473	$190,010
ALICE HOUK	SR. DIR. OF PATIENT & PROF'L PROGRAMS	40.00	Highest	$151,779	$20,412	$172,191
LEIGH A CLARK	DIRECTOR OF PATIENT PROGRAMS	40.00	Highest	$113,490	$11,700	$125,190
ALISON SENEY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$105,549	$11,100	$116,649

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	$3,170,442	$2,923,386	$8,296,083	$247,056
2024	$3,039,873	$2,957,671	$7,464,678	$82,202
2023	$3,416,958	$2,486,226	$7,229,650	$930,732
2022	$3,208,985	$2,559,196	$5,783,336	$649,789
2021	$3,484,930	$2,124,677	$5,199,376	$1,360,253
2020	$4,687,320	$2,955,289	$4,582,610	$1,732,031
2019	$2,879,436	$3,058,701	$2,867,502	$-179,265
2018	$3,056,482	$4,608,281	$3,312,135	$-1,551,799

APLASTIC ANEMIA & MDS INTERNATIONAL FOUNDATION INC