JAMES R CLARK MEMORIAL SICKLE CELL… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

MELODIE HUNNICUTT

Phone

8037659916

Tax Period

2023-01-01 to 2023-12-31

JAMES R CLARK MEMORIAL SICKLE CELL FOUNDATION INC, founded in 1972, is a small nonprofit in the Diseases & Disorders sector that reported $896K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO OPTIMIZE THE SOCIAL, PHYCHOLOGICAL, AND PHYSIOLOGICAL WELL-BEING OF INDIVIDUALS WITH SICKLE CELL DISEASE AND TO DECREASE THE INCIDENCE OF SICKLE CELL DISEASE THROUGH GENETIC SCREENING, COUNSELING, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $902,541

GENETIC SCREENING AND COUNSELING, REVIEW CASE MANAGEMENT, COMMUNITY AND PROFESSIONAL EDUCATION, PATIENT ADVOCACY AND EDUCATION, PUBLIC AWARENESS.

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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 $874,684

Program Service Revenue $0

Investment Income $14,546

Other Revenue $6,654

TOTAL REVENUE $895,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,114

Fundraising Expenses $60,170

Program Expenses $902,541

Other Expenses $489,274

TOTAL EXPENSES $1,203,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$895,884	$1,367,390	-0.3%
Expenses	$1,203,388	$1,098,290	+0.1%
Net Income	$-307,504	$269,100	-2.1%

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

$99,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHERRY WALTERS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PHILIP J MCNEIL SR	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PEGGY FUNNY-ROANE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIE T GOINS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA ARMSTRONG CLARK	TRUSTEE	1.00	Director	$0	$0	$0
DR ROSE FITCHETT	TRUSTEE	1.00	Director	$0	$0	$0
DR CARLA WEST ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
JERYL SALMOND	TRUSTEE	1.00	Director	$0	$0	$0
DELORES CLARK WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
ANTJUAN SEAWRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
MELODIE HUNNICUTT	EXECUTIVE DIRECTOR	40.00	Officer	$99,644	$0	$99,644

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	$895,884	$1,203,388	$575,366	$-307,504
2023	$997,874	$1,300,507	$628,554	$-302,633
2022	$1,367,390	$1,098,290	$971,592	$269,100
2021	$969,543	$811,555	$769,208	$157,988
2020	$719,436	$800,286	$602,558	$-80,850
2019	$998,497	$906,103	$571,358	$92,394
2018	$967,040	$1,024,605	$412,369	$-57,565

JAMES R CLARK MEMORIAL SICKLE CELL FOUNDATION INC