FUNDERS CONCERNED ABOUT AIDS INC (EIN 133869632) - 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

1995

Legal Domicile

Principal Officer

SKYLER MASEN DAVIS

Phone

2027962211

Tax Period

2023-01-01 to 2023-12-31

FUNDERS CONCERNED ABOUT AIDS INC, founded in 1995, is a small nonprofit in the International Affairs sector that reported $697K in total revenue in fiscal year 2023.

Mission

FUNDERS CONCERNED ABOUT AIDS (FCAA) IS A PHILANTHROPY-SERVING ORGANIZATION (PSO) FOUNDED IN 1987 TO TAKE BOLD ACTIONS AND PUSH PHILANTHROPY TO RESPOND TO HIV AND AIDS. OUR INTENT THEN AND NOW: TO INFORM, CONNECT, AND SUPPORT PHILANTHROPY IN RESPONSE TO THE GLOBAL PANDEMIC OF HIV AND AIDS.FCAA ENVISIONS A WORLD WITHOUT AIDS, FACILITATED BY PHILANTHROPY FOR:EMPOWERMENT, EQUITY AND JUSTICE FOR MARGINALIZED AND NEGLECTED COMMUNITIES;INNOVATION IN HEALTH SERVICES AND OTHER PROGRAMMING TO PROMOTE HEALTH, HUMAN RIGHTS AND SOCIAL AND ECONOMIC OPPORTUNITY; AND GOVERNMENT RESPONSIVENESS AND ACCOUNTABILITY TO PEOPLE'S NEEDS.AS A GLOBAL NETWORK OF FUNDERS, FCAA WELCOMES DIVERSE PERSPECTIVES, FACILITATES OPEN COMMUNICATION AND DEBATE, AND PROMOTES RACIAL AND GENDER EQUITY AND ALL HUMAN RIGHTS.

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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 $661,689

Program Service Revenue $0

Investment Income $34,832

Other Revenue $0

TOTAL REVENUE $696,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,555

Fundraising Expenses $48,529

Program Expenses $605,950

Other Expenses $299,885

TOTAL EXPENSES $725,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,521	$652,659	+0.1%
Expenses	$725,440	$663,620	+0.1%
Net Income	$-28,919	$-10,961	+1.6%

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

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

$196,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J CHANNING WICKHAM	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA KORANGY	DIRECTOR	1.00	Director	$0	$0	$0
TARYN BARKER	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE THUNE	DIRECTOR	1.00	Director	$0	$0	$0
JESSE MILAN JR	TREASURER	1.00	Officer Director	$0	$0	$0
KIYOMI FUJIKAWA	TREASURER	1.00	Officer Director	$0	$0	$0
MARK VERMEULEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KIM ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
ANNE ASLETT	DIRECTOR	1.00	Director	$0	$0	$0
PAUL-GILBERT COLLETAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MUKAMI MARETE	DIRECTOR	1.00	Director	$0	$0	$0
ALLI JERNOW	DIRECTOR	1.00	Director	$0	$0	$0
JANE STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
SKYLER MASEN DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$173,626	$23,131	$196,757
SARAH HAMILTON	DIRECTOR OF OPERATIONS	40.00	Highest	$101,264	$20,434	$121,698

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	No data	No data	No data	No data
2023	$696,521	$725,440	$1,037,384	$-28,919
2022	$652,659	$663,620	$1,033,425	$-10,961
2021	$799,222	$721,589	$1,156,851	$77,633
2020	$792,357	$613,465	$1,069,863	$178,892
2019	$649,387	$631,244	$847,670	$18,143
2018	$788,079	$645,081	$839,062	$142,998

FUNDERS CONCERNED ABOUT AIDS INC