HARLEM UNITED COMMUNITY AIDS CENTE… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JACQUELYN KILMER

Phone

2128032850

Tax Period

2024-07-01 to 2025-06-30

HARLEM UNITED COMMUNITY AIDS CENTER INC, founded in 1989, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $33.7M in total revenue in fiscal year 2024.

Mission

HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $20,996,329 Revenue: $3,024,567

HOUSING:PROVIDES OVER 500 SCATTERED-SITE AND CONGREGATE UNITS OF SUPPORTIVE HOUSING FOR HOMELESS SINGLES, COUPLES AND FAMILIES WITH CHILDREN WITH CHRONIC HEALTH CONDITIONS INCLUDING HIV/AIDS, MENTAL...

Program 2

Expenses: $1,959,629 Revenue: $2,333,615

HEALTH HOME:PROVIDES CARE COORDINATION FOR HIGH-COST, HIGH-NEED MEDICAID RECIPIENTS WITH MULTIPLE CHRONIC CONDITIONS, WHEREBY ALL OF THE PROFESSIONALS INVOLVED IN A MEMBER'S CARE COMMUNICATE WITH ONE ANOTHER SO THAT ALL NEEDS (MEDICAL, BEHAVIORAL, HEALTH AND SOCIAL SERVICE) ARE ADDRESSED IN A COMPREHENSIVE MANNER.

Program 3

Expenses: $4,537,977 Revenue: $3,555,025

PREVENTION:PROVIDES EVIDENCE-BASED HIV,HEPATITIS AND STI PREVENTION INTERVENTIONS, PATIENT NAVIGATION SERVICES, EDUCATION AND ACCESS TO PREP, COMPREHENSIVE RISK-REDUCTION COUNSELING, CONFIDENTIAL...

PREVENTION:PROVIDES EVIDENCE-BASED HIV,HEPATITIS AND STI PREVENTION INTERVENTIONS, PATIENT NAVIGATION SERVICES, EDUCATION AND ACCESS TO PREP, COMPREHENSIVE RISK-REDUCTION COUNSELING, CONFIDENTIAL FREE HIV, STI, HEPATITIS B AND C TESTING, HARM REDUCTION SERVICES FOR PEOPLE WHO USE DRUGS AND ALCOHOL, INCLUDING OVERDOSE PREVENTION SERVICES,, SYRINGE EXCHANGE SERVICES AND DRUG USE EDUCATION.

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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 $24,738,786

Program Service Revenue $8,560,526

Investment Income $3,583

Other Revenue $352,681

TOTAL REVENUE $33,655,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,039,991

Fundraising Expenses $0

Program Expenses $27,493,935

Other Expenses $20,183,786

TOTAL EXPENSES $33,223,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,655,576	$34,247,043	0.0%
Expenses	$33,223,777	$34,039,981	0.0%
Net Income	$431,799	$207,062	+1.1%

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

Employees

223

Volunteers

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

$340,737

Total Directors

$340,737

Key Employees

$350,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMET A DENNIS JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
J ROBIN MOON DPH	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN KILMER	CHIEF EXECUTIVE OFFICER	20.00	Officer Director	$318,385	$22,352	$340,737
LATRAVIETTE SMITH-WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN GRIFFITH CPA CGMA MBA	CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
TAMISHA MCPHERSON	CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER	10.00	Key Emp	$0	$72,202	$350,034
KEVIN RENTE	CHIEF STRATEGY & PROGRAM ADMINISTRATOR	32.00	Highest	$200,117	$44,449	$244,566
MOHAMMAD KARIM	CHIEF INFORMATION OFFICER	35.00	Highest	$158,720	$60,113	$218,833
EDDY CANON	VP OF HR & PROPERTY MANAGEMENT	35.00	Highest	$177,456	$46,106	$223,562
EARL COX	VICE PRESIDENT	35.00	Highest	$158,599	$32,000	$190,599
LAURA GRUND	OUTGOING SENIOR VICE PRESIDENT	32.00	Highest	$146,719	$12,683	$159,402

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	$33,655,576	$33,223,777	$44,936,325	$431,799
2024	No data	No data	No data	No data
2023	$31,987,062	$32,569,887	$49,225,736	$-582,825
2022	$29,846,599	$31,799,372	$51,629,815	$-1,952,773
2021	$31,540,574	$31,266,472	$53,342,771	$274,102
2020	$32,811,480	$35,691,906	$19,439,732	$-2,880,426
2019	$35,587,127	$36,420,080	$22,993,951	$-832,953
2018	$33,464,161	$33,613,385	$18,304,006	$-149,224

HARLEM UNITED COMMUNITY AIDS CENTER INC