SICKLE CELL DISEASE ASSOCIATION OF AMERICA MOBILE (EIN 630772355) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

SICKLE CELL DISEASE ASSOCIATION OF AMERICA- MOBILE CHAPTER INC, founded in 1974, is a small nonprofit that reported $380K in total revenue in fiscal year 2018.

Mission

OUR MISSION IS TO EMPOWER OUR CLIENTS AND FAMILIES WITH KNOWLEDGE THROUGH QUALITY COMPREHENSIVE PROGRAMS AND SERVICES. WE OFFER SERVICES TO INDIVIDUALS WITH SICKLE CELL DISEASE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $465,824

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,794

Fundraising Expenses $4,333

Program Expenses $288,775

Other Expenses $222,713

TOTAL EXPENSES $477,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,824	$420,469	+0.1%
Expenses	$477,507	$404,461	+0.2%
Net Income	$-11,683	$16,008	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANJELISA THOMAS	SECRETARY	2.00	Director	$0	$0	$0
LATOYA BARNES-ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
TOKIE DUNN	DIRECTOR	2.00	Director	$0	$0	$0
SANFORD KIDD	TREASURER	2.00	Director	$0	$0	$0
ANTHONY HARPER	DIRECTOR	2.00	Director	$0	$0	$0
LILLIE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
CHINNITA THOMAS	VICE CHAIR	2.00	Director	$0	$0	$0
ELIZABETH LEVINS	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MOORER	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY DUGGINS	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE PETTAWAY	DIRECTOR	2.00	Director	$0	$0	$0
SHAWAUNGELA DELOACH	DIRECTOR	2.00	Director	$0	$0	$0
RONNIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH DENNIS	BOARD CHAIR	2.00	Director	$0	$0	$0
DEANTONIO REED	DIRECTOR	2.00	Director	$0	$0	$0
GERALD E ALFRED	EXECUTIVE DIRECTOR	40.00	Highest	$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	$465,824	$477,507	$440,692	$-11,683
2023	$420,469	$404,462	$460,051	$16,007
2022	$367,924	$289,244	$436,025	$78,680
2021	$388,219	$270,076	$340,489	$118,143
2020	$385,966	$342,653	$224,172	$43,313
2019	$379,825	$376,920	$174,006	$2,905

SICKLE CELL DISEASE ASSOCIATION OF AMERICA MOBILE