SICKLE CELL DISEASE ASSOCIATION OF AMERICA INC NORTHWEST LA CHAPTER (EIN 720792003) - 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

1990

Legal Domicile

Principal Officer

ROSALIND F SPAIN

Phone

3186365300

Tax Period

2023-01-01 to 2023-12-31

SICKLE CELL DISEASE ASSOCIATION OF AMERICA INC NORTHWEST LA CHAPTER, founded in 1990, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $205K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide high quality service programs designed to meet the sickle cell non-medical needs including education counseling and psychosocial of individuals with sickle cell conditions

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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 $142,229

Program Service Revenue $0

Investment Income $29

Other Revenue $30,184

TOTAL REVENUE $172,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,509

Fundraising Expenses $0

Program Expenses $44,744

Other Expenses $134,867

TOTAL EXPENSES $205,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,442	$89,159	+0.9%
Expenses	$205,376	N/A	N/A
Net Income	$-32,934	$89,159	-1.4%

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

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

$34,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALIND F SPAIN	EXECUTIVE DIRECTOR	40	Officer	$34,775	$0	$34,775
Willie McPherson	President	2.0	Director	$0	$0	$0
Dr G Jeane Nichols	Vice President	0.5	Director	$0	$0	$0
Dr Dorothy Holt	Secretary	1	Director	$0	$0	$0
JoAnn Stewart	Chaplain	0.5	Director	$0	$0	$0
Shirley Davis	Director	0.25	Director	$0	$0	$0
Jane Davis	Director	0.25	Director	$0	$0	$0
Michael Jackson	Director	0.25	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	$172,442	$205,376	$124,762	$-32,934

SICKLE CELL DISEASE ASSOCIATION OF AMERICA INC NORTHWEST LA CHAPTER