TENNESSEE HEMOPHILIA & BLEEDING DI… - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TENNESSEE HEMOPHILIA & BLEEDING DISORDER FOUNDATIO, founded in 1997, is a small nonprofit in the Diseases & Disorders sector that reported $397K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO ENHANCE THE LIVES OF THOSE AFFECTED BY A BLEEDING DISORDER

Program Service Accomplishments

Program 1

Expenses: $136,417

CRISIS RELATED FINANCIAL ASSISTANCE TO PEOPLE WITH HEMOPHILIA IN NEED OF NON-COVERED MEDIATIONS, SUPPLIES, EQUIPMENT, HOUSING, TRANSPORTATION TO MEDICAL CARE, ETC.

Program 2

Expenses: $116,609

CONFERENCES TO PROVIDE FUNDING FOR PERSONS WITH HEMOPHILIA AND THEIR FAMILES, PROFESSIONAL CONFERENCES FOR CAREGIVERS AND TO PROVIDE INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC.

Program 3

Expenses: $7,903

OTHER GENERAL SERVICES INCLUDING EDUCATIONAL SCHOLARSHIPS FOR PEOPLE WITH HEMOPHILIA OR OTHER CAREGIVERS, SUPPORT GROUPS, TELEPHONE NETWORKS, BEREAVEMENT SUPPORT OF FAMILIES, RETREATS, ETC.

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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 $384,281

Program Service Revenue $0

Investment Income $12,593

Other Revenue $0

TOTAL REVENUE $396,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,978

Fundraising Expenses $67,599

Program Expenses $260,929

Other Expenses $298,890

TOTAL EXPENSES $395,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,874	$359,558	+0.1%
Expenses	$395,868	$377,067	+0.0%
Net Income	$1,006	$-17,509	-1.1%

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

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
BRANDON YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE HARDAWAY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JACK WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
TEHYA KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY TIGNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE-LOUISE WIRTHLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN BOND	TREASURER	1.00	Officer Director	$0	$0	$0
JANET PATTERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRITTANY CHANEY	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$396,874	$395,868	$587,767	$1,006
2022	$359,558	$377,067	$524,473	$-17,509
2021	$384,562	$345,301	$618,584	$39,261
2020	$302,657	$225,027	$586,956	$77,630
2019	$392,249	$305,466	$476,838	$86,783
2018	$376,203	$309,339	$405,738	$66,864

TENNESSEE HEMOPHILIA & BLEEDING DISORDER FOUNDATIO