HARLEM UNITED COMMUNITY AIDS CENTER INC

EIN: 133461695 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$33,655,576
Total Expenses
$33,223,777
Total Assets
$44,936,325
Net Assets
$-2,595,323
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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
NY
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.

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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 $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

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Governance

Voting Members
5
Independent Members
4
Employees
223
Volunteers
4

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
3
$340,737
Total Directors
5
$340,737
Key Employees
1
$350,034
Highest Compensated
5
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
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