The Bleeding Disorder Foundation of Washington (EIN 916068857) - 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

1989

Legal Domicile

Principal Officer

Allison Yena

Phone

2065331660

Tax Period

2024-01-01 to 2024-12-31

The Bleeding Disorder Foundation of Washington, founded in 1989, is a small nonprofit that reported $374K in total revenue in fiscal year 2024. Expenses of $522K exceeded revenue, resulting in a 40% operating deficit.

Mission

The Bleeding Disorder Foundation of Washington mission: The BDFW serves and educates the bleeding disorder community and advocates for access to care for those with rare diseases.

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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 (2024)

Revenue Breakdown

Contributions & Grants $351,970

Program Service Revenue $0

Investment Income $10,067

Other Revenue $12,000

TOTAL REVENUE $374,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,700

Fundraising Expenses $36,964

Program Expenses $401,119

Other Expenses $159,365

TOTAL EXPENSES $522,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,037	$376,812	0.0%
Expenses	$522,065	$570,663	-0.1%
Net Income	$-148,028	$-193,851	-0.2%

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

$166,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Simpson	Executive Dir.	40.00	Officer	$160,000	$6,000	$166,000
Allison Yena	President	2.00	Officer Director	$0	$0	$0
Chyna Lockart	Vice President	1.00	Officer Director	$0	$0	$0
Chris Bucholz	Treasurer	1.00	Officer Director	$0	$0	$0
Gautham Mudambi	Director	1.00	Director	$0	$0	$0
Laynee Newkirk	Director	1.00	Director	$0	$0	$0
Joseph Liberman	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	$374,037	$522,065	$256,878	$-148,028
2023	$376,812	$570,663	$413,904	$-193,851
2022	$493,323	$506,639	$603,485	$-13,316
2021	$446,212	$437,679	$766,503	$8,533
2020	$553,736	$390,642	$823,099	$163,094
2019	$547,671	$467,938	$604,266	$79,733
2018	$573,266	$433,482	$512,662	$139,784

The Bleeding Disorder Foundation of Washington