THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES (EIN 133387630) - 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

1986

Legal Domicile

Principal Officer

JACQUELYN KILMER

Phone

2129243733

Tax Period

2024-07-01 to 2025-06-30

THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES, INC'S ("FROST'D") MISSION IS TO PROVIDE A CONTINUUM OF FOCUSED AND CULTURALLY SPECIFIC SERVICES TO HELP ELIMINATE HIV/AIDS, VIRAL HEPATITIS AND OTHER SEXUALLY TRANSMITTED DISEASES

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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 $1,036,746

Program Service Revenue $360,715

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,397,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,449,124

Other Expenses $1,566,320

TOTAL EXPENSES $1,566,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,397,461	$1,556,051	-0.1%
Expenses	$1,566,320	$1,708,987	-0.1%
Net Income	$-168,859	$-152,936	+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

N/A

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

$917,802

Total Directors

$917,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN KILMER	PRESIDENT	1.00	Officer Director	$0	$22,352	$340,737
KEVIN RENTE	TREASURER	1.00	Officer Director	$0	$44,449	$244,566
LAURA GRUND	OUTGOING SENIOR VP/SECRETARY	1.00	Officer Director	$0	$12,683	$159,402
SHANEEQUA PARKER	SENIOR VP/SECRETARY	1.00	Officer Director	$0	$43,897	$173,097

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	$1,397,461	$1,566,320	$378,269	$-168,859
2024	$1,556,051	$1,708,987	$522,358	$-152,936
2023	$1,298,698	$1,423,577	$683,253	$-124,879
2022	$1,421,915	$1,560,862	$808,004	$-138,947
2021	$1,318,302	$1,601,454	$1,009,719	$-283,152
2020	$1,187,798	$1,359,010	$1,284,730	$-171,212
2019	$1,229,748	$1,505,297	$1,488,211	$-275,549
2018	$1,613,965	$1,073,747	$1,796,699	$540,218

THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES