BLEEDING DISORDERS COUNCIL OF CALIFORNIA formerly HEMOPHILIA COUNCIL OF CALIF (EIN 680182998) - 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

1989

Legal Domicile

Principal Officer

LAUREN HAY

Phone

9165727771

Tax Period

2024-01-01 to 2024-12-31

BLEEDING DISORDERS COUNCIL OF CALIFORNIA formerly HEMOPHILIA COUNCIL OF CALIF, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $367K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF HCC IS TO IMPROVE ACCESS TO CARE AND TREATMENT OPTIONS IN ORDER TO ADVANCE THE QUALITY OF LIFE FOR PEOPLE WITH BLEEDING DISORDERS THROUGH ADVOCACY, EDUCATION, AND OUTREACH IN THE COLLABORATION WITH ITS FOUNDING MEMBER ORGANIZATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $349,347

Program Service Revenue $0

Investment Income $17,262

Other Revenue $0

TOTAL REVENUE $366,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,340

Fundraising Expenses $6,548

Program Expenses $309,869

Other Expenses $191,793

TOTAL EXPENSES $364,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,609	$333,152	+0.1%
Expenses	$364,133	$368,610	0.0%
Net Income	$2,476	$-35,458	-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

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

$93,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE KINST	Executive Dir.	40.00	Officer	$93,450	$0	$93,450
STEPHANIE DANSKER	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
CINDY GUZMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN FADEN	BOARD MEMBER	5.00	Director	$0	$0	$0
AMAL ESTRADA	BOARD MEMBER	2.00	Director	$0	$0	$0
MIA CASTANEDA-LAYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MOSI WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE MACASIRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG HUNT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT MASCORRO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLYE HOROWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN HAY	President	5.00	Officer Director	$0	$0	$0
RIGO MANZO	Vice President	2.00	Officer Director	$0	$0	$0
CARSON KNIGHT	BOARD MEMBER	2.00	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
2024	$366,609	$364,133	$351,117	$2,476
2023	$333,152	$368,610	$378,124	$-35,458
2022	$256,354	$348,669	$336,465	$-92,315
2021	$254,433	$243,516	$449,880	$10,917
2019	$270,213	$229,631	$397,961	$40,582
2018	$237,466	$220,150	$382,020	$17,316

BLEEDING DISORDERS COUNCIL OF CALIFORNIA formerly HEMOPHILIA COUNCIL OF CALIF