ARIZONA HEMOPHILIA ASSOCIATION INC (EIN 860209257) - 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

1967

Legal Domicile

Principal Officer

LEIGH GOLDSTEIN

Tax Period

2023-07-01 to 2024-06-30

ARIZONA HEMOPHILIA ASSOCIATION INC, founded in 1967, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

THE AHA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THOSE LIVING WITH CHRONIC BLEEDING DISORDERS WHILE ADVOCATING FOR A CURE.

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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 $1,216,165

Program Service Revenue $2,446

Investment Income $36,106

Other Revenue $30,151

TOTAL REVENUE $1,284,868

Expense Breakdown

Grants Paid $19,510

Salaries & Benefits $379,551

Fundraising Expenses $112,282

Program Expenses $1,190,390

Other Expenses $1,013,083

TOTAL EXPENSES $1,412,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,284,868	$1,594,171	-0.2%
Expenses	$1,412,144	$1,586,449	-0.1%
Net Income	$-127,276	$7,722	-17.5%

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

Volunteers

100

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

$130,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH GOLDSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$129,535	$533	$130,068
GRADY BRENNAN	DIRECTOR	2.00	Director	$0	$0	$0
SONIA VOHNOUT	DIRECTOR	2.00	Director	$0	$0	$0
TIM TSAI	DIRECOTR	2.00	Director	$0	$0	$0
RICK HALL	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER POORE	DIRECTOR	2.00	Director	$0	$0	$0
JAIME NEILSON	DIRECTOR	2.00	Director	$0	$0	$0
SEAN OKEEFE	DIRECTOR	2.00	Director	$0	$0	$0
KARIN GERLACH	SECRETARY	2.00	Director	$0	$0	$0
ELLEN OWENS-KARCSAY	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM KIRSCHNER	CHAIR	2.00	Officer Director	$0	$0	$0
CHELSEA GUFFY	SECRETARY	2.00	Officer Director	$0	$0	$0
EVAN RAHAEUSER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RACHEL VERDUGO	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
2025	No data	No data	No data	No data
2024	$1,284,868	$1,412,144	$1,759,462	$-127,276
2023	$1,594,171	$1,586,449	$1,883,270	$7,722
2022	$1,135,762	$995,371	$1,897,473	$140,391
2021	$1,644,664	$1,279,766	$2,376,389	$364,898
2019	$2,335,637	$2,280,326	$1,703,702	$55,311
2018	$2,756,798	$2,461,987	$1,753,319	$294,811

ARIZONA HEMOPHILIA ASSOCIATION INC