MULTICULTURAL AIDS COALITION INC (EIN 043042926) - 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

1989

Legal Domicile

Principal Officer

GARY DAFFIN

Phone

6172382424

Tax Period

2022-07-01 to 2023-06-30

MULTICULTURAL AIDS COALITION INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS SOCIAL AND HEALTH EDUCATION RELATING TO AIDS/HIV.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,978,411

Program Service Revenue $0

Investment Income $40

Other Revenue $62,569

TOTAL REVENUE $3,041,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,836,047

Fundraising Expenses $0

Program Expenses $2,491,961

Other Expenses $1,157,067

TOTAL EXPENSES $2,993,114

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,041,020	$2,612,016	+0.2%
Expenses	$2,993,114	$2,544,303	+0.2%
Net Income	$47,906	$67,713	-0.3%

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

$276,328

Total Directors

$18,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DAFFIN	EXECUTIVE DIRECTOR	35.00	Officer	$135,108	$15,416	$150,524
CHIOMA NNAJI	SENIOR PROGRAM DIRECTOR	35.00	Highest	$104,049	$14,073	$118,122
MALKIA KENDRICKS	SENIOR PROGRAM DIRECTOR	35.00	Highest	$104,049	$14,015	$118,064
MARK LARGESS	DIRECTOR OF FINANCE AND AD	35.00	Officer	$93,908	$31,896	$125,804
PAUL GLASS	BOARD MEMBER	1.00	Director	$0	$18,900	$18,900
MIREMBE A ASAMOAH	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSANNA DEMARCO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EVA H CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGIA SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNEASE HYATT	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA NASCIMENTO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUHA BALLOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAQUEL CALDERON	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,008,905	$2,993,114	$2,462,438	$15,791
2023	$3,041,020	$2,993,114	$1,418,741	$47,906
2022	$2,612,016	$2,552,703	$1,203,802	$59,313
2022	$2,612,016	$2,544,303	$1,307,658	$67,713
2021	$3,034,089	$2,713,061	$1,116,469	$321,028
2020	$1,629,055	$1,469,540	$1,595,332	$159,515
2019	$1,392,667	$1,468,792	$367,321	$-76,125
2018	$1,385,765	$1,366,276	$432,289	$19,489

MULTICULTURAL AIDS COALITION INC