HAE International (EIN 832498576) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HAE International, founded in 2018, is a community nonprofit in the Medical Research sector that reported $3.0M in total revenue in fiscal year 2019. The organization ran a surplus of $713K, a strong 23% operating margin.

Mission

A global not-for-profit network of patient associations dedicated to improving the lives of people with hereditary angioedema (HAE) by raising awareness of HAE, improving diagnosis time and providing advocacy for approval and reimbursement for lifesaving therapies.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,833,440

Program Service Revenue $5,175

Investment Income $165,806

Other Revenue $0

TOTAL REVENUE $6,004,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,270,400

Other Expenses $4,681,824

TOTAL EXPENSES $4,681,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,004,421	$3,911,197	+0.5%
Expenses	$4,681,824	$3,240,358	+0.4%
Net Income	$1,322,597	$670,839	+1.0%

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

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
Rachel Annals	Director	1.00	Director	$0	$0	$0
Jorn Schultz-Boysen	Director	1.00	Director	$0	$0	$0
Natasha Jovanovska Popovska	Director	1.00	Director	$0	$0	$0
Beverley Yamamoto	Director	1.00	Director	$0	$0	$0
Sarah Smith Foltz	Director	1.00	Director	$0	$0	$0
Anthony J Castaldo	President	3.00	Officer Director	$0	$0	$0
Michal Rutkowski	Vice President	2.00	Officer Director	$0	$0	$0
Finoa Nancy Wardman	Treasurer	2.00	Officer 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	$6,004,421	$4,681,824	$5,191,402	$1,322,597
2022	$3,911,197	$3,240,358	$3,877,605	$670,839
2021	$2,676,110	$2,000,515	$3,180,966	$675,595
2020	$2,242,659	$1,717,687	$2,505,371	$524,972
2019	$3,036,736	$2,323,656	$1,990,359	$713,080

HAE International