HEMOPHILIA FOUNDATION OF NORTHERN … - Form 990 Financial Data

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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

1959

Legal Domicile

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

HFNC IS A DONOR-SUPPORTED AND VOLUNTEER-RUN ORGANIZATION SERVING THE NEEDS OF PEOPLE WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS AND IS DEDICATED TO IMPROVING THE LIVES AND INCREASING THE INDEPENDENCE OF INDIVIDUALS CHALLENGED BY THESE DISORDERS. SINCE 1959, HFNC HAS WORKED WITHIN THE LOCAL COMMUNITY TO PROVIDE: A NETWORK OF SUPPORT BY CONNECTING INDIVIDUALS AND FAMILIES AFFECTED BY BLEEDING DISORDERS, DISORDER-RELATED EDUCATION, RECREATIONAL OPPORTUNITIES AND FINANCIAL AND EMOTIONAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $181,073 Revenue: $1,657

CAMP HEMOTION - AN ANNUAL WEEKLONG RESIDENTIAL SUMMER CAMP SERVING APPROXIMATELY 100 YOUNG PEOPLE, AGES 7-20, LIVING WITH BLEEDING DISORDERS. FOR MANY YEARS, CAMP HEMOTION HAS SERVED AS HFNC'S...

CAMP HEMOTION - AN ANNUAL WEEKLONG RESIDENTIAL SUMMER CAMP SERVING APPROXIMATELY 100 YOUNG PEOPLE, AGES 7-20, LIVING WITH BLEEDING DISORDERS. FOR MANY YEARS, CAMP HEMOTION HAS SERVED AS HFNC'S PRIMARY WAY TO REACH YOUNG PEOPLE AND PROVIDE THEM WITH THE TOOLS AND SKILLS THEY NEED TO LEAD HEALTHY, VIBRANT AND, IMPORTANTLY, FULL LIVES.

Program 2

Expenses: $57,209 Revenue: $2,671

WOMEN'S/MEN'S GROUPS - DESIGNED TO PROVIDE SUPPORT TO PEOPLE FACING THE SAME OR SIMILAR CHALLENGES RELATING TO BLEEDING DISORDERS THROUGH MEETINGS, ONLINE FORUMS,WEBINARS, AND OTHER EDUCATIONAL AND...

Program 3

Expenses: $43,695

EMERGENCY ASSISTANCE PROGRAM - HFNC PROVIDES CASH GRANTS ANNUALLY TO INDIVIDUALS LIVING WITH BLEEDING DISORDERS AND EXPERIENCING A FINANCIAL CRISIS. GRANTS RANGE BETWEEN $250 AND $500 AND COVER BASIC...

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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

HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA