MASSACHUSETTS ASIAN AIDS PREVENTION PROJECT INC (EIN 043294008) - 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

1995

Legal Domicile

Principal Officer

MELISSA WONG

Phone

6172094599

Tax Period

2019-07-01 to 2020-06-30

MASSACHUSETTS ASIAN AIDS PREVENTION PROJECT INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $107K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $125K exceeded revenue, resulting in a 17% operating deficit.

Mission

HIV/AIDS EDUCATION, PREVENTION AND TRAINING

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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 (2019)

Revenue Breakdown

Contributions & Grants $107,463

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $107,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,357

Fundraising Expenses $0

Program Expenses $122,776

Other Expenses $82,111

TOTAL EXPENSES $125,468

Year-over-Year Comparison

	2019	2018	Change
Revenue	$107,473	$94,099	+0.1%
Expenses	$125,468	$114,399	+0.1%
Net Income	$-17,995	$-20,300	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA A WONG	PRESIDENT/CHAIR/TREASURER	10.00	Officer Director	$0	$0	$0
ELISA CHOI	DIRECTOR	0.20	Director	$0	$0	$0
DEBORAH LEE	CLERK	0.50	Officer Director	$0	$0	$0
ALBERT CHAN	DIRECTOR	0.20	Director	$0	$0	$0
TEA HUOT	DIRECTOR	0.20	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
2020	$107,473	$125,468	$12,994	$-17,995
2019	$94,099	$114,399	$28,691	$-20,300
2018	$89,145	$102,806	$35,491	$-13,661

MASSACHUSETTS ASIAN AIDS PREVENTION PROJECT INC