ESCAMBIA COUNTY SICKLE CELL FOUNDATION INC

EIN: 591780377 501(c)(3)

PENSACOLA, FL

Total Revenue
$30,236
Total Expenses
$14,365
Total Assets
$48,284
Net Assets
$48,284
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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
1977
Legal Domicile
FL
Principal Officer
WALTER WALLACE
Phone
8504346092
Tax Period
2018-01-01 to 2018-12-31

ESCAMBIA COUNTY SICKLE CELL FOUNDATION INC, founded in 1977, is a micro nonprofit that reported $30K in total revenue in fiscal year 2018. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 52% operating margin.

Mission

To increase awareness, education and advocacy of Sickle Cell Disease and Trait.

Program Service Accomplishments

Program 1

Client 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 (2018)

Revenue Breakdown

Contributions & Grants $30,234
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $30,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $14,365
TOTAL EXPENSES $14,365

Year-over-Year Comparison

2018 2017 Change
Revenue $30,236 $16,058 +0.9%
Expenses $14,365 $11,442 +0.3%
Net Income $15,871 $4,616 +2.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Walter Wallace P 005.00
Director
$0 $0 $0
Joseph Kyle VP 001.00
Director
$0 $0 $0
Georgetta Smith S 001.00
Director
$0 $0 $0
Linda Green TD 005.00
Director
$0 $0 $0
Pamela M Grier MD 001.00
Director
$0 $0 $0
Ethel W Coleman CS 001.00
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
2018 $30,236 $14,365 $48,284 $15,871
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