VIRGINIA HEMOPHILIA FOUNDATION (EIN 541183181) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

KATHY MORTIMER

Phone

8047408643

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA HEMOPHILIA FOUNDATION, founded in 1975, is a small nonprofit in the Human Services sector that reported $541K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $467K left a modest 14% surplus.

Mission

SUPPORT FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $497,628

Program Service Revenue $3,227

Investment Income $68,606

Other Revenue $14,450

TOTAL REVENUE $583,911

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $239,740

Fundraising Expenses $19,092

Program Expenses $416,260

Other Expenses $213,174

TOTAL EXPENSES $462,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,911	$512,482	+0.1%
Expenses	$462,914	$406,740	+0.1%
Net Income	$120,997	$105,742	+0.1%

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

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

$100,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WATERS	EXECUTIVE DI	40.00	Officer	$100,158	$0	$100,158
DEBORAH BAUGHER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA BOUCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
TAHNEE CAUSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TORY GILLIAM	SECRETARY	2.00	Officer Director	$0	$0	$0
MURAI JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY MORTIMER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DONALD G SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
SARAHBETH SPASOJEVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY WALKER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GENE WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
FAITH WINSTEAD	BOARD MEMBER	2.00	Director	$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
2025	No data	No data	No data	No data
2024	$583,911	$462,914	$1,928,728	$120,997
2023	$512,482	$406,740	$1,778,070	$105,742
2022	$428,748	$367,550	$1,675,272	$61,198
2021	$532,606	$361,009	$1,663,099	$171,597
2020	$448,081	$416,839	$1,489,597	$31,242
2019	$541,256	$466,652	$1,361,459	$74,604

VIRGINIA HEMOPHILIA FOUNDATION