Sickle Cell Disease Foundation of California

EIN: 956155962 501(c)(3) Diseases & Disorders

ONTARIO, CA

Total Revenue
$3,526,531
Total Expenses
$3,581,889
Total Assets
$2,650,157
Net Assets
$1,980,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
Phone
9097435226
Tax Period
2024-01-01 to 2024-12-31

Sickle Cell Disease Foundation of California, founded in 1957, is a community nonprofit in the Diseases & Disorders sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 224% from the prior year, signaling strong growth momentum.

Mission

To build a world where individuals with Sickle Cell Disease get the care and compassion they deserve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,154
Program Service Revenue $3,396,537
Investment Income $1,239
Other Revenue $23,601
TOTAL REVENUE $3,526,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,844,034
Fundraising Expenses $0
Program Expenses $2,606,789
Other Expenses $1,737,855
TOTAL EXPENSES $3,581,889

Year-over-Year Comparison

2024 2023 Change
Revenue $3,526,531 $1,090,039 +2.2%
Expenses $3,581,889 $4,095,069 -0.1%
Net Income $-55,358 $-3,005,030 -1.0%
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
12
Independent Members
N/A
Employees
20
Volunteers
N/A

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
5
$0
Total Directors
12
$215,000
Key Employees
1
$110,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Brown President 40.00
Director Highest
$215,000 $0 $215,000
Deborah Green Director Health Education 40.00
Key Emp
$110,000 $0 $110,000
Diane Batham Board Member 0.00
Director
$0 $0 $0
David Wash Board Member 0.00
Director
$0 $0 $0
Marilyn Batchelor Board Member 0.00
Director
$0 $0 $0
Tony Gonzalez Board Member 0.00
Director
$0 $0 $0
Shondrella Avery Board Member 0.00
Director
$0 $0 $0
Charlotte Dixon-Burke Board Member 0.00
Director
$0 $0 $0
Damon Oliver Board Member 0.00
Director
$0 $0 $0
Diane Nugent Board Member 0.00
Director
$0 $0 $0
Jamal Munnerlyn Board Member 0.00
Director
$0 $0 $0
Michael Rogers Treasurer 0.00
Officer Director
$0 $0 $0
Rahman Cooper Chairman 0.00
Officer Director
$0 $0 $0
Lawnet Bates Secretary 0.00
Officer
$0 $0 $0
Erin Jordan 1st Vice Chair 0.00
Officer
$0 $0 $0
Leslie Conliffe 2nd Vice Chair 0.00
Officer
$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 $3,526,531 $3,581,889 $2,650,157 $-55,358
2023 $1,090,039 $4,095,069 $2,657,838 $-3,005,030
2022 $2,848,547 $4,055,032 $4,364,809 $-1,206,485
2021 $4,836,100 $2,755,749 $4,104,863 $2,080,351
2021 $5,015,117 $2,804,371 $4,239,743 $2,210,746
2020 $3,958,039 $2,031,462 $2,000,008 $1,926,577
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