NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC (EIN 113284656) - 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

JULES LEVIN

Phone

2122190106

Tax Period

2023-01-01 to 2023-12-31

NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $391K, a strong 22% operating margin.

Mission

PROVIDING INFORMATION FREE OF CHARGE ABOUT DRUG THERAPIES FOR HIV ANDFOR AIDS AND TO ACT AS AN ADVOCATE FOR PEOPLE WITH AIDS.

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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 $1,666,803

Program Service Revenue $0

Investment Income $71,977

Other Revenue $0

TOTAL REVENUE $1,738,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $997,347

Fundraising Expenses $0

Program Expenses $787,525

Other Expenses $350,237

TOTAL EXPENSES $1,347,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,738,780	$1,632,707	+0.1%
Expenses	$1,347,584	$1,328,925	+0.0%
Net Income	$391,196	$303,782	+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

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

$345,000

Total Directors

$345,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULES LEVIN	SECRETARY/BOARD MEMBER	40.00	Officer Director	$220,000	$0	$270,000
ELISSA GROSSINGER	VICE CHAIRMAN/TREASURER	40.00	Officer Director	$75,000	$0	$75,000
HELAINE ROYO	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDY ROSENTHAL	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
2023	$1,738,780	$1,347,584	$3,634,015	$391,196
2022	$1,632,707	$1,328,925	$3,224,719	$303,782
2021	$1,766,316	$1,708,174	$3,295,105	$58,142
2020	$1,820,376	$1,596,362	$3,231,361	$224,014
2019	$1,113,695	$1,727,155	$2,952,120	$-613,460
2018	$1,349,867	$1,594,375	$3,412,256	$-244,508

NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC