Design Industries Foundation Fighting Aids Inc

EIN: 133224150 501(c)(3) Diseases & Disorders

New York, NY

Total Revenue
$914,439
Total Expenses
$1,225,863
Total Assets
$1,672,779
Net Assets
$865,469
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Phone
2127273100
Tax Period
2024-07-01 to 2025-06-30

Design Industries Foundation Fighting Aids Inc, founded in 1984, is a small nonprofit in the Diseases & Disorders sector that reported $914K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

DIFFA grants funds to organizations providing aid and access to healthcare for a diverse group of people impacted by HIV/AIDS, food & housing insecurities, and mental health issues.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,156
Program Service Revenue $0
Investment Income $12,989
Other Revenue $460,294
TOTAL REVENUE $914,439

Expense Breakdown

Grants Paid $453,700
Salaries & Benefits $458,729
Fundraising Expenses $169,876
Program Expenses $870,669
Other Expenses $313,434
TOTAL EXPENSES $1,225,863

Year-over-Year Comparison

2024 2023 Change
Revenue $914,439 $1,397,400 -0.3%
Expenses $1,225,863 $1,428,969 -0.1%
Net Income $-311,424 $-31,569 +8.9%
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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Governance

Voting Members
21
Independent Members
21
Employees
4
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
1
$137,837
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawn Roberson Executive Direc 35.00
Officer
$137,837 $0 $137,837
Cindy Allen Chair Emeritus 3.00
Director
$0 $0 $0
Joan MacKeith Trustee 3.00
Director
$0 $0 $0
Tina Brennan Trustee 3.00
Director
$0 $0 $0
Christine Abbate Trustee 3.00
Director
$0 $0 $0
Jamie Gagliano Trustee 3.00
Director
$0 $0 $0
Jon Otis Trustee 3.00
Director
$0 $0 $0
Brooke Horan Trustee 3.00
Director
$0 $0 $0
GARY WHEELER TRUSTEE 3.00
Director
$0 $0 $0
DONNA FISHEL Trustee 3.00
Director
$0 $0 $0
Thomas Polucci Trustee 3.00
Director
$0 $0 $0
Dereine Coleman Trustee 3.00
Director
$0 $0 $0
Jennifer Schimmel Trustee 3.00
Director
$0 $0 $0
Richard Lombard Trustee 3.00
Director
$0 $0 $0
Jonas Gabbai TRUSTEE 3.00
Director
$0 $0 $0
Lauren Corbin Trustee 3.00
Director
$0 $0 $0
Yiannos Vrousgas Trustee 3.00
Director
$0 $0 $0
Katherina Plath Trustee 3.00
Director
$0 $0 $0
Abigail French Trustee 3.00
Director
$0 $0 $0
David Rockwell Chair Emeritus 3.00
Director
$0 $0 $0
Richard Rivas Trustee 3.00
Director
$0 $0 $0
Tyler Offut Trustee 3.00
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 $914,439 $1,225,863 $1,672,779 $-311,424
2024 No data No data No data No data
2023 $1,021,698 $1,491,081 $1,883,026 $-469,383
2022 $1,463,306 $1,262,041 $2,375,845 $201,265
2021 $819,446 $728,687 $1,908,919 $90,759
2020 $1,430,711 $1,374,161 $1,970,819 $56,550
2019 $1,900,717 $2,033,897 $1,905,952 $-133,180
2018 $2,727,380 $2,405,462 $2,239,469 $321,918
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