SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE (EIN 743230851) - 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

Legal Domicile

Principal Officer

Velvet Brown

Phone

9545486253

Tax Period

2025-01-01 to 2025-12-31

SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE is a small nonprofit in the Health Care sector that reported $605K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To improve selfefficacy improve the overall quality of life for patients and their families living with Sickle Cell and Thalassemia within the state of Oklahoma

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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 (2025)

Revenue Breakdown

Contributions & Grants $369,665

Program Service Revenue $235,177

Investment Income $2

Other Revenue $0

TOTAL REVENUE $604,844

Expense Breakdown

Grants Paid $10,656

Salaries & Benefits $299,361

Fundraising Expenses $0

Program Expenses $336,501

Other Expenses $343,955

TOTAL EXPENSES $653,972

Year-over-Year Comparison

	2025	2024	Change
Revenue	$604,844	$854,800	-0.3%
Expenses	$653,972	$882,518	-0.3%
Net Income	$-49,128	$-27,718	+0.8%

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

N/A

Employees

N/A

Volunteers

150

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

$119,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VELVET BROWN	EXECUTIVE DIRECTOR	60.00	Officer	$63,079	$0	$63,079
JEREMIAH WATTS	MHRCCD PASTOR	60.00	Officer	$55,934	$0	$55,934
CYNTHIA BROOKS	SECRETARY	2.00	Director	$0	$0	$0
LAURICE COOPER	TREASURER	2.00	Director	$0	$0	$0
JENNITTEE MARSHALL	CHAPLIN	2.00	Director	$0	$0	$0
SHERENCE THOMPSON	SCD PARENT	2.00	Director	$0	$0	$0
SHAQUANDA LEWIS	COUNCIL AMB	2.00		$0	$0	$0
DREW DIAMOND	COUNCIL AMB	2.00		$0	$0	$0
BONNIE JOHNSON	COUNCIL AMB	2.00		$0	$0	$0
DR MARSHAN O MERICK	COUNCIL AMB	2.00		$0	$0	$0
JAMES MCHENRY	COUNCIL AMB	2.00		$0	$0	$0
CLIFTON TALBERT	COUNCIL AMB	2.00		$0	$0	$0
BARBARA TALBERT	COUNCIL AMB	2.00		$0	$0	$0
CORRINA JACKSON	COUNCIL AMB	2.00		$0	$0	$0
ESTER WILCOX	COUNCIL AMB	2.00		$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
2025	$604,844	$653,972	$304,744	$-49,128
2024	$854,800	$882,518	$498,990	$-27,718
2022	$663,494	$644,191	$412,663	$19,303
2021	$640,652	$480,544	$392,793	$160,108

SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE