LONE STAR BLEEDING DISORDERS FOUNDATION (EIN 760661966) - 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

1985

Legal Domicile

Principal Officer

AMANDA WOLGAMOTT

Phone

7136866100

Tax Period

2023-01-01 to 2023-12-31

LONE STAR BLEEDING DISORDERS FOUNDATION, founded in 1985, is a small nonprofit in the Human Services sector that reported $884K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 16% operating margin.

Mission

DEDICATED TO THE TREATMENT AND CURE OF INHERITED BLEEDING DISORDERS, ASSOCIATED COMPLICATIONS AND TREATMENTS, AND AND IMPROVED QUALITY OF LIFE FOR ALL AFFECTED THROUGH RESEARCH, ADVOCACY, EDUCATION, AND OTHER SERVICES.

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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 $902,944

Program Service Revenue $20,437

Investment Income $0

Other Revenue $-39,019

TOTAL REVENUE $884,362

Expense Breakdown

Grants Paid $54,000

Salaries & Benefits $143,643

Fundraising Expenses $3,976

Program Expenses $669,977

Other Expenses $545,889

TOTAL EXPENSES $743,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$884,362	$663,733	+0.3%
Expenses	$743,532	$656,411	+0.1%
Net Income	$140,830	$7,322	+18.2%

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

$67,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA COMPTON	EXECUTIVE DI	40.00	Officer	$67,477	$0	$67,477
AARON GONZALES	TRUSTEE	2.00	Director	$0	$0	$0
CELIA PATINO	TRUSTEE	2.00	Director	$0	$0	$0
SABRINA FARINA	TRUSTEE	2.00	Director	$0	$0	$0
TRINH NGUYEN	TRUSTEE	2.00	Director	$0	$0	$0
LAURA CASTILLO	TRUSTEE	2.00	Director	$0	$0	$0
AMANDA WOLGAMOTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALLISON POHL	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
RAY STANHOPE	2ND VICE PRE	3.00	Officer Director	$0	$0	$0
LAURA PORTALES	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES SETLIFF	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER FARNELL	TREASURER	N/A	Officer	$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	$884,362	$743,532	$1,454,616	$140,830
2022	$663,733	$656,411	$1,313,786	$7,322
2021	$747,425	$477,858	$1,306,464	$269,567
2020	$332,390	$406,355	$1,046,897	$-73,965
2019	$742,105	$765,809	$1,110,862	$-23,704
2018	$829,945	$714,613	$1,134,566	$115,332

LONE STAR BLEEDING DISORDERS FOUNDATION