HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA

EIN: 541702561 501(c)(3) Diseases & Disorders

SPRINGFIELD, VA

Total Revenue
$279,216
Total Expenses
$258,681
Total Assets
$1,076,878
Net Assets
$1,009,238
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
Principal Officer
BRENDA BORDELON
Phone
7033527641
Tax Period
2024-07-01 to 2025-06-30

HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA, founded in 1964, is a small nonprofit in the Diseases & Disorders sector that reported $304K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 39% operating margin.

Mission

TO SUPPORT ADVOCACY, EDUCATION, AND AWARENESS EFFORTS THAT BUILD AND SUSTAIN COMMUNITY AMONG ALL PEOPLE IMPACTED BY BLEEDING DISORDERS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,656
Program Service Revenue $8,000
Investment Income $21,244
Other Revenue $-5,684
TOTAL REVENUE $279,216

Expense Breakdown

Grants Paid $27,250
Salaries & Benefits $114,395
Fundraising Expenses $739
Program Expenses $195,425
Other Expenses $106,017
TOTAL EXPENSES $258,681

Year-over-Year Comparison

2024 2023 Change
Revenue $279,216 $304,717 -0.1%
Expenses $258,681 $262,514 0.0%
Net Income $20,535 $42,203 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
100

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
$80,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL HAY PRESIDENT 5.00
Officer Director
$0 $0 $0
MALLORY O'CONNOR VICE-PRESIDENT 5.00
Officer Director
$0 $0 $0
WILLIAM HUBBERT SECRETARY 5.00
Officer Director
$0 $0 $0
SHAWNA GRAY TREASURER 10.00
Officer Director
$0 $0 $0
ASHLEY HAY BOARD MEMBER 5.00
Director
$0 $0 $0
KATHY KRUG BOARD MEMBER 5.00
Director
$0 $0 $0
STEVE LONG BOARD MEMBER 5.00
Director
$0 $0 $0
LINDSAY RUNION BOARD MEMBER 5.00
Director
$0 $0 $0
KATHERINE VARGAS BOARD MEMBER 5.00
Director
$0 $0 $0
MARISSA ZANNO BOARD MEMBER 5.00
Director
$0 $0 $0
CALLIE VICTOR FORMER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BRENDA BORDELON EXECUTIVE DIRECTOR 36.00
Officer
$80,000 $0 $80,000
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 $279,216 $258,681 $1,076,878 $20,535
2024 No data No data No data No data
2023 $292,950 $244,662 $1,034,031 $48,288
2022 $334,944 $253,671 $975,987 $81,273
2021 $338,037 $170,811 $923,368 $167,226
2020 $272,297 $194,251 $759,863 $78,046
2019 $302,989 $199,619 $649,311 $103,370
2018 $304,409 $184,821 $523,964 $119,588
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