APLASTIC ANEMIA & MDS INTERNATIONAL FOUNDATION INC (EIN 521336903) - 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

1983

Legal Domicile

Principal Officer

BRAD A WONG

Phone

3012797202

Tax Period

2024-01-01 to 2024-12-31

APLASTIC ANEMIA & MDS INTERNATIONAL FOUNDATION INC, founded in 1983, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $6.7M represent 27 months of operating reserves.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,904,654

Program Service Revenue $0

Investment Income $223,442

Other Revenue $-88,223

TOTAL REVENUE $3,039,873

Expense Breakdown

Grants Paid $174,479

Salaries & Benefits $1,329,172

Fundraising Expenses $263,677

Program Expenses $2,395,556

Other Expenses $1,454,020

TOTAL EXPENSES $2,957,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,039,873	$3,416,958	-0.1%
Expenses	$2,957,671	$2,486,226	+0.2%
Net Income	$82,202	$930,732	-0.9%

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

$298,075

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
REBECCA DOANE	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
PETER MILLER	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	40.00	Officer	$273,831	$24,244	$298,075
ALICE HOUK	SENIOR DIRECTOR OF PATIENT AND HEALTH PROFESSIONAL	40.00	Highest	$131,435	$17,200	$148,635
AZALEA CANDELARIA	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$167,441	$8,448	$175,889

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	$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