ESCAMBIA COUNTY SICKLE CELL FOUNDATION INC (EIN 591780377) - Form 990 Financial Analysis & Trantor Score

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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

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

Provide assistance to persons affected by Sickle Cell Disease and Trait, distribute educational materials about Sickle Cell Disease and Trait, provide educational presentations about Sickle Cell Disease and Trait

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

ESCAMBIA COUNTY SICKLE CELL FOUNDATION INC