Diseases & Disorders
(G21Z)
IRS Verified
DX Registered
990 on File
ARIZONA HEMOPHILIA ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Arizona Hemophilia Association is dedicated to enhancing the quality of life for people with inherited bleeding disorders, while advocating for a cure.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
333.8%
Operating Reserve
9.32x
Liability-to-Asset
37.6%
Revenue Diversification
94.7%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.3% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
333.8% | 110.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $1.1M | 84.3% | 8 |
| 2023 | $1.6M | $1.6M | $1.3M | 84.1% | 8 |
| 2022 | $1.1M | $995K | $1.3M | 77.2% | 15 |
| 2021 | $2.5M | $1.3M | N/A | — | 19 |
| 2020 | $1.9M | $1.8M | N/A | — | 16 |
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