Hemophilia Foundation of MD Inc (EIN 521973777) - 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

1953

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hemophilia Foundation of MD Inc, founded in 1953, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $451K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To provide services to hemophilia patients nad their families in the state of Maryland

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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 $430,478

Program Service Revenue $6,500

Investment Income $0

Other Revenue $14,000

TOTAL REVENUE $450,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,104

Fundraising Expenses $0

Program Expenses $465,560

Other Expenses $317,456

TOTAL EXPENSES $465,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,978	$381,412	+0.2%
Expenses	$465,560	$401,151	+0.2%
Net Income	$-14,582	$-19,739	-0.3%

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

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

Total Directors

Key Employees

$137,200

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Emma Miller	Executive Director	Key Emp	$84,200	$0	$84,200
Jamie Edwards	Asst Executive Director	Key Emp	$53,000	$0	$53,000
Elizabeth Reimer	Board Member	Director	$0	$0	$0
Jennifer Marlatt	Board Member	Director	$0	$0	$0
William Hoffman	Board Member	Director	$0	$0	$0
Annette Maurtis	Board Member	Director	$0	$0	$0
Natasha Burroughs	President	Officer	$0	$0	$0
Shanika Jordan	VP	Officer	$0	$0	$0
Adam Smith	Secretary	Officer	$0	$0	$0
Kimberly Rook	Treasurer	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
2024	No data	No data	No data	No data
2023	$450,978	$465,560	$230,516	$-14,582
2022	$381,412	$401,151	$227,755	$-19,739
2021	$371,466	$262,259	$239,829	$109,207
2020	$357,111	$277,545	$130,203	$79,566

Hemophilia Foundation of MD Inc