THE AARON DIAMOND AIDS RESEARCH CENTER FOR THE CITY OF NEW YORK (EIN 133540234) - 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

1988

Legal Domicile

Principal Officer

DR DAVID HO

Phone

2123046104

Tax Period

2023-07-01 to 2024-06-10

THE AARON DIAMOND AIDS RESEARCH CENTER FOR THE CITY OF NEW YORK, founded in 1988, is a small nonprofit that reported $102K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 16% operating deficit.

Mission

AIDS RESEARCH

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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 (2023)

Revenue Breakdown

Contributions & Grants $970

Program Service Revenue $0

Investment Income $101,477

Other Revenue $0

TOTAL REVENUE $102,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $118,478

TOTAL EXPENSES $118,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,447	$232,132	-0.6%
Expenses	$118,478	$58,721	+1.0%
Net Income	$-16,031	$173,411	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID D HO	CHIEF EXECUTIVE OFFICER	5.00	Officer Director	$0	$0	$0
GERALD FRIEDLAND MD	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
SAVIO TUNG	DIRECTOR	1.00	Director	$0	$0	$0
MAY-KIN HO PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID S PERLIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SOZOMENU	CHIEF OPERATING OFFICER	5.00	Officer	$0	$0	$0
KEVIN O'ROURKE	CFO/TREASURER	5.00	Officer	$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
2024	$102,447	$118,478	No data	$-16,031
2023	$232,132	$58,721	$3,634,695	$173,411
2022	$44,427	$126,467	$3,617,368	$-82,040
2021	$111,374	$123,199	$3,718,821	$-11,825
2020	$15,164,897	$7,161,583	$3,786,272	$8,003,314
2019	$11,195,012	$14,217,520	$63,817,934	$-3,022,508
2018	$18,608,457	$15,367,253	$69,338,106	$3,241,204

THE AARON DIAMOND AIDS RESEARCH CENTER FOR THE CITY OF NEW YORK