GAIA VACCINE FOUNDATION

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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

2001

Legal Domicile

Principal Officer

JEFFREY SAFRIT

Tax Period

2023-01-01 to 2023-12-31

GAIA VACCINE FOUNDATION, founded in 2001, is a small nonprofit in the Medical Research sector that reported $136K in total revenue in fiscal year 2023. Expenses of $194K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO REDUCE THE INCIDENCE OF INFECTIOUS DISEASES THAT DISPROPORTIONALY AFFECT THE UNDERSERVED AND PROMOTE THE DEVELOPMENT OF GLOBALLY ACCESSIBLE VACCINES TO BE BROADLY DISTRIBUTED IN THE DEVELOPING WORLD.

Program Service Accomplishments

Program 1

Expenses: $194,175 Revenue: $135,540

OPERATION OF A MEDICAL CLINIC IN MALI PROVIDING CARE AND SUPPORT FOR

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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 $135,541

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,332

Program Expenses $194,175

Other Expenses $194,177

TOTAL EXPENSES $194,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,541	N/A	N/A
Expenses	$194,177	N/A	N/A
Net Income	$-58,636	N/A	N/A

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

N/A

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
JEFFREY SAFRIT	DIRECTOR	1	Officer Director	$0	$0	$0
MARY-ROSE W PE	SECRETARY	1	Officer Director	$0	$0	$0
JULIA WAGNER	TREASURER	1	Officer Director	$0	$0	$0
BINTOU CHATTER	CO CHAIR	1	Director	$0	$0	$0
FRAN INGERSOLL	DIRECTOR	1	Director	$0	$0	$0
ANNE DE GROOT	DIRECTOR	1	Director	$0	$0	$0
SOPHIE W SPREC	CO CHAIR	1	Director	$0	$0	$0
MATTHEW MURPHY	DIRECTOR	1	Director	$0	$0	$0
SARAH BESEME	DIRECTOR	1	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	$135,541	$194,177	$331,934	$-58,636
2022	$365,445	$256,941	$392,284	$108,504
2021	$363,735	$294,429	$272,307	$69,306
2020	$217,624	$206,140	$199,908	$11,484
2019	$279,999	$184,912	$183,900	$95,087
2018	$235,505	$263,287	$99,101	$-27,782