GAY MEN'S HEALTH CRISIS INC (EIN 133130146) - 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

1982

Legal Domicile

Principal Officer

KISHANI CHINNIAH-MORENO

Phone

2123671000

Tax Period

2024-01-01 to 2024-12-31

GAY MEN'S HEALTH CRISIS INC, founded in 1982, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $38.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

AS THE WORLD'S FIRST HIV/AIDS SERVICE ORGANIZATION, GMHC IS WORKING TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,831,689

Program Service Revenue $14,754,734

Investment Income $-244

Other Revenue $149,133

TOTAL REVENUE $38,735,312

Expense Breakdown

Grants Paid $5,008,991

Salaries & Benefits $12,233,048

Fundraising Expenses $941,329

Program Expenses $27,384,159

Other Expenses $21,826,075

TOTAL EXPENSES $39,068,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,735,312	$29,862,019	+0.3%
Expenses	$39,068,114	$28,935,328	+0.4%
Net Income	$-332,802	$926,691	-1.4%

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

239

Volunteers

950

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

$648,205

Total Directors

Key Employees

$201,859

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MALLOW	BOARD CHAIR & TREASURER	2.00	Officer Director	$0	$0	$0
JAESOON CHOI	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD COMPANIK	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD FOGARTY	DIRECTOR (THRU 9/10/24)	2.00	Director	$0	$0	$0
TYLER HELMS	DIRECTOR (THRU 5/6/24)	2.00	Director	$0	$0	$0
JOHN HORTON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
JACK MIZRAHI	DIRECTOR	2.00	Director	$0	$0	$0
MANNY RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
KISHANI A CHINNIAH-MORENO	INTERIM CHIEF EXECUTIVE OFFICER	40.00	Officer	$294,028	$24,437	$318,465
MICHAEL J HESTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$299,300	$30,440	$329,740
ADEEL AHMED	VICE PRESIDENT, FINANCE	40.00	Key Emp	$201,727	$132	$201,859
MELANESE RICHENS-MOODY	VICE PRESIDENT, PEOPLE & CULTURE	40.00	Highest	$140,992	$111	$141,103
JACQUELIN DIAZ	VP, OPERATIONS & HOUSING	40.00	Highest	$139,288	$132	$139,420
ARMSTRONG TINGWANE	VP, PREVENTION PROGRAMS	40.00	Highest	$134,237	$1,461	$135,698
ALLISON PIERANTONI	AVP, OPS ADMINISTRATION	40.00	Highest	$123,596	$0	$123,596
JASON CIANCIOTTO	VP, POLICY AND EXTERNAL AFFAIRS	40.00	Highest	$134,615	$13,337	$147,952

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	$38,735,312	$39,068,114	$113,570,776	$-332,802
2023	$29,862,019	$28,935,328	$115,749,277	$926,691
2022	$21,248,800	$24,311,148	$118,176,885	$-3,062,348
2021	$21,058,080	$22,763,935	$121,605,537	$-1,705,855
2021	$23,759,626	$23,463,308	$73,477,445	$296,318
2020	$23,241,031	$23,066,164	$20,366,291	$174,867
2020	$21,500,023	$23,881,898	$19,548,247	$-2,381,875
2019	$26,337,728	$28,828,124	$18,687,192	$-2,490,396
2018	$28,473,423	$33,153,120	$21,112,052	$-4,679,697

GAY MEN'S HEALTH CRISIS INC