Kentucky Hemophilia Foundation Inc (EIN 610656750) - 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

1960

Legal Domicile

Principal Officer

Ursela Kamala

Phone

5024563233

Tax Period

2023-07-01 to 2024-06-30

Kentucky Hemophilia Foundation Inc, founded in 1960, is a small nonprofit that reported $258K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $244K left a modest 6% surplus.

Mission

To provide eduction and empowerment concerning the treatment of bleeding disorders.

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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 $249,689

Program Service Revenue $813

Investment Income $8,535

Other Revenue $-701

TOTAL REVENUE $258,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,342

Fundraising Expenses $14,772

Program Expenses $199,645

Other Expenses $143,380

TOTAL EXPENSES $243,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,336	$285,400	-0.1%
Expenses	$243,722	$263,461	-0.1%
Net Income	$14,614	$21,939	-0.3%

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

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

$81,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Marcum	President of board	1.00	Officer Director	$0	$0	$0
Roeland A Hartmans	Vice-president of board	1.00	Officer Director	$0	$0	$0
Travis Price	Board member	1.00	Director	$0	$0	$0
Patrick Dunegan	Board member	1.00	Director	$0	$0	$0
Jennifer Dunegan	Board member	1.00	Director	$0	$0	$0
Aisha Irvin	Secretary of board	1.00	Officer Director	$0	$0	$0
Mason Stout	Board member	1.00	Director	$0	$0	$0
Kristin Taylor	Board member	1.00	Director	$0	$0	$0
Whitney Meadows	Board member	1.00	Director	$0	$0	$0
Ursela Kamala	Executive Director	40.00	Officer	$78,754	$2,380	$81,134

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	No data	No data	No data	No data
2024	$258,336	$243,722	$664,205	$14,614
2023	$285,400	$263,461	$649,057	$21,939
2022	$243,732	$211,684	$647,242	$32,048
2021	$294,729	$210,700	$617,090	$84,029
2020	$252,425	$262,747	$544,589	$-10,322
2019	$320,666	$287,760	$528,325	$32,906
2018	$319,064	$274,390	$496,301	$44,674

Kentucky Hemophilia Foundation Inc