HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA

EIN: 941638703 501(c)(3) Medical Research

MARTINEZ, CA

Total Revenue
$698,459
Total Expenses
$552,719
Total Assets
$853,400
Net Assets
$832,136
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
CA
Principal Officer
RANDALL G CURTIS
Phone
5106583324
Tax Period
2023-01-01 to 2023-12-31

HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA, founded in 1959, is a small nonprofit in the Medical Research sector that reported $698K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 21% operating margin.

Mission

HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA (HFNC) SERVES THE NEEDS OF PEOPLE AFFECTED BY BLEEDING DISORDERS BY ENHANCING QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, OUTREACH AND ADVOCACY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $577,730
Program Service Revenue $90,908
Investment Income $1,571
Other Revenue $28,250
TOTAL REVENUE $698,459

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $233,248
Fundraising Expenses $76,239
Program Expenses $430,186
Other Expenses $317,471
TOTAL EXPENSES $552,719

Year-over-Year Comparison

2023 2022 Change
Revenue $698,459 $515,346 +0.4%
Expenses $552,719 $369,545 +0.5%
Net Income $145,740 $145,801 0.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
30

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA ORZCO 1155-C ARNOLD DRIVE #236 0.00
$0 $0 $122,750
TONY MATERNA BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE FERBER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HELM BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA BAWA Treasurer 2.00
Officer Director
$0 $0 $0
DAWN POLLARD Vice President 1.00
Officer Director
$0 $0 $0
MARK HELM BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE LAI BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK SIM Secretary 1.00
Officer Director
$0 $0 $0
MICHAEL BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
RANDALL G CURTIS President 5.00
Officer Director
$0 $0 $0
MOSI WILLIAMS BOARD MEMBER 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 $698,459 $552,719 $853,400 $145,740
2022 $515,346 $369,545 $708,675 $145,801
2021 $627,816 $362,292 $559,108 $265,524
2020 $592,967 $465,825 $349,178 $127,142
2019 $554,489 $525,633 $183,434 $28,856
2018 $614,538 $547,375 $167,172 $67,163
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