THE HEMOPHILIA ALLIANCE FOUNDATION (EIN 800902096) - 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

2013

Legal Domicile

Principal Officer

JEFF BLAKE

Phone

3176575913

Tax Period

2023-01-01 to 2023-12-31

THE HEMOPHILIA ALLIANCE FOUNDATION, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $785K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $930K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE HEMOPHILIA FOUNDATION IS DEDICATED TO GENERATING FUNDS TO PROVIDE GRANTS AND OR GIFTS TO CHARITABLE ORGANIZATIONS THAT ASSIST INDIVIDUALS IN MANAGING THEIR CARE OF BLEEDING AND CLOTTING DISORDERS.

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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 $725,000

Program Service Revenue $0

Investment Income $0

Other Revenue $59,931

TOTAL REVENUE $784,931

Expense Breakdown

Grants Paid $907,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $907,575

Other Expenses $22,275

TOTAL EXPENSES $929,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,931	$622,145	+0.3%
Expenses	$929,850	$721,635	+0.3%
Net Income	$-144,919	$-99,490	+0.5%

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

N/A

Volunteers

N/A

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
MARIA MANAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CRACIUNOIU	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHANIE RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE AKERS	DIRECTOR	1.00	Director	$0	$0	$0
AMY MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRACY CLEGHORN	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA FARINA	SECRETARY	1.00	Director	$0	$0	$0
RALPH GRUPPO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
COURTNEY HUCKEL	DIRECTOR	1.00	Director	$0	$0	$0
REGINA BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD STEVENS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$784,931	$929,850	$53,392	$-144,919
2022	$622,145	$721,635	$198,311	$-99,490
2021	$865,673	$896,723	$297,801	$-31,050
2020	$1,226,869	$1,245,445	$328,851	$-18,576
2019	$526,755	$783,409	$347,427	$-256,654
2018	$886,349	$628,808	$604,081	$257,541

THE HEMOPHILIA ALLIANCE FOUNDATION