BLEEDING DISORDERS FOUNDATION OF NORTH CAROLINA

EIN: 561273974 501(c)(3) Human Services

CARY, NC

Total Revenue
$751,017
Total Expenses
$594,690
Total Assets
$1,369,718
Net Assets
$1,363,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
KARYN DAVIS
Phone
9193190014
Tax Period
2024-07-01 to 2025-06-30

BLEEDING DISORDERS FOUNDATION OF NORTH CAROLINA, founded in 1977, is a small nonprofit in the Human Services sector that reported $751K in total revenue in fiscal year 2024. The organization ran a surplus of $156K, a strong 21% operating margin.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PERSONS AFFECTED BY BLEEDING DISORDERS THROUGH ADVOCACY, EDUCATION, PROMOTION OF RESEARCH AND DELIVERY OF SUPPORTIVE PROGRAMS AND SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $593,937
Program Service Revenue $16,450
Investment Income $58,006
Other Revenue $82,624
TOTAL REVENUE $751,017

Expense Breakdown

Grants Paid $51,296
Salaries & Benefits $236,917
Fundraising Expenses $35,629
Program Expenses $533,792
Other Expenses $306,477
TOTAL EXPENSES $594,690

Year-over-Year Comparison

2024 2023 Change
Revenue $751,017 $773,706 0.0%
Expenses $594,690 $639,593 -0.1%
Net Income $156,327 $134,113 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
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
4
$94,963
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN HUMES VP 2.00
Officer Director
$0 $0 $0
ANN SKINNER BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY REGISTER BOARD MEMBER 2.00
Director
$0 $0 $0
KARYN DAVIS PRESIDENT 2.00
Officer Director
$0 $0 $0
APRIL EVANS BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH TINDALL BOARD MEMBER 2.00
Director
$0 $0 $0
CHERI CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL GOUGHERTY TREASURER 2.00
Officer Director
$0 $0 $0
ERIN OTEY BOARD MEMBER 2.00
Director
$0 $0 $0
GUILLERMO SANCHEZ BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLENE COWELL EXECUTIVE DIRECTOR 40.00
Officer
$94,963 $0 $94,963
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 $751,017 $594,690 $1,369,718 $156,327
2024 $773,706 $639,593 $1,217,841 $134,113
2023 $644,892 $580,969 $1,084,537 $63,923
2022 $616,707 $533,555 $1,009,537 $83,152
2021 $615,076 $353,545 $933,052 $261,531
2020 $550,765 $414,550 $704,599 $136,215
2020 $550,765 $414,550 $704,599 $136,215
2019 $539,010 $463,111 $533,923 $75,899
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