HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA (EIN 951916053) - 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

1957

Legal Domicile

Phone

6267656656

Tax Period

2023-01-01 to 2023-12-31

HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA, founded in 1957, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE AND BUILD COMMUNITY FOR FAMILIES AND INDIVIDUALS LIVING WITH HEMOPHILIA OR OTHER BLEEDING DISORDERS, BY OFFERING A VARIETY OF PROGRAMS AND SERVICES THAT EDUCATE, ADVOCATE AND SUPPORT THE NEEDS OF THIS COMMUNITY IN SOUTHERN CALIFORNIA.

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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 $106,062

Program Service Revenue $1,022,261

Investment Income $55,317

Other Revenue $36,285

TOTAL REVENUE $1,219,925

Expense Breakdown

Grants Paid $28,016

Salaries & Benefits $527,092

Fundraising Expenses $159,301

Program Expenses $1,191,452

Other Expenses $1,068,289

TOTAL EXPENSES $1,623,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,219,925	$1,225,164	0.0%
Expenses	$1,623,397	$1,363,465	+0.2%
Net Income	$-403,472	$-138,301	+1.9%

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

174

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
Rigoberto Garcia	Executive Director	55.00		$140,224	$0	$140,224
Elizabeth Cook	Board Member	2.00	Director	$0	$0	$0
Brian Iavicoli	BOARD MEMBER	2.00	Director	$0	$0	$0
Jeff Hare	Board Member	2.00	Director	$0	$0	$0
Nadia Ewing MD	BOARD MEMBER	2.00	Director	$0	$0	$0
Ronald Staake	Treasurer	2.00	Officer Director	$0	$0	$0
Bob Numerof	President	2.00	Officer Director	$0	$0	$0
Eli Economou	BOARD MEMBER	2.00	Director	$0	$0	$0
Daniel Levesque JD	Board Member	2.00	Director	$0	$0	$0
Rick Kelly	Past President	2.00	Officer Director	$0	$0	$0
Joseph Olazaba	Board Member	2.00	Director	$0	$0	$0
Shin Chen	Secretary	2.00	Officer Director	$0	$0	$0
Pedro Sanchez MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN WHELAN	BOARD MEMBER	2.00	Director	$0	$0	$0
Doris Quon MD	Medical Advisor	2.00	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	$1,219,925	$1,623,397	$1,511,435	$-403,472
2022	$1,225,164	$1,363,465	$1,854,958	$-138,301
2021	$1,050,369	$932,140	$2,270,122	$118,229
2020	$1,063,589	$964,658	$1,929,057	$98,931
2019	$1,080,366	$1,101,531	$1,666,675	$-21,165
2018	$1,036,167	$958,145	$1,561,394	$78,022

HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA