INTERNATIONAL AIDS VACCINE INITIATIVE INC

EIN: 133870223 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$129,678,400
Total Expenses
$132,896,237
Total Assets
$124,233,943
Net Assets
$63,923,752
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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
1996
Legal Domicile
DE
Principal Officer
MARK B FEINBERG
Phone
2128471111
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL AIDS VACCINE INITIATIVE INC, founded in 1996, is a major nonprofit in the International Affairs sector that reported $129.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TRANSLATE SCIENTIFIC DISCOVERIES INTO AFFORDABLE, GLOBALLY ACCESSIBLE PUBLIC HEALTH SOLUTIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $124,587,673
Program Service Revenue $2,297,276
Investment Income $2,762,423
Other Revenue $31,028
TOTAL REVENUE $129,678,400

Expense Breakdown

Grants Paid $31,255,891
Salaries & Benefits $48,531,593
Fundraising Expenses $258,570
Program Expenses $112,549,400
Other Expenses $53,108,753
TOTAL EXPENSES $132,896,237

Year-over-Year Comparison

2023 2022 Change
Revenue $129,678,400 $146,782,280 -0.1%
Expenses $132,896,237 $131,188,762 +0.0%
Net Income $-3,217,837 $15,593,518 -1.2%
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
14
Independent Members
13
Employees
268
Volunteers
13

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
7
$2,429,431
Total Directors
14
$829,866
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK B FEINBERG PRESIDENT/CEO 35.00
Officer Director
$719,151 $110,715 $829,866
ERIC PAUL GOOSBY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ROBERT GOLDBERG BOARD TREASURER 2.00
Officer Director
$0 $0 $0
LINDA-GAIL BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BLUMBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CONNOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
MARK DYBUL BOARD MEMBER 1.00
Director
$0 $0 $0
WAFAA EL-SADR BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS M PINTO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN W SHIVER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN SILBERMANN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MARTIN SIMONDS BOARD MEMBER 1.00
Director
$0 $0 $0
RAJEEV VENKAYYA BOARD MEMBER 1.00
Director
$0 $0 $0
MARIJKE WIJNROKS BOARD MEMBER 1.00
Director
$0 $0 $0
ANA CESPEDES MONTOYA CHIEF OPERATING OFFICER 35.00
Officer
$531,087 $79,268 $610,355
LOUIS D SCHWARTZ ASST. SEC. & CFAO 35.00
Officer
$390,586 $76,520 $467,106
MIN DING GEN. COUNS. & SEC. 35.00
Officer
$333,986 $71,843 $405,829
MARIO GAGLIANO CPO, VP OF HR (FROM 9/23) 35.00
Officer
$102,045 $14,230 $116,275
SWATI GUPTA VP, HEAD OF EID & EPIDEM. 35.00
Highest
$379,201 $76,490 $455,691
DAGNA LAUFER VP & HEAD OF CLINICAL DEV. 35.00
Highest
$394,188 $41,148 $435,336
CHRISTOPHER PARKS - ASSOC AVP. VIRAL VAC. & HEAD OF DDL 35.00
Highest
$365,204 $62,119 $427,323
ERIC SKJEVELAND VP, BUSINESS DEVELOPMENT 35.00
Highest
$341,395 $36,715 $378,110
SANGEETHA SAGAR VP & HEAD OF PRODUCT DEV 35.00
Highest
$376,047 $33,504 $409,551
FRANCES SINHA FORMER OFFICER 35.00
$105,000 $0 $105,000
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 $129,678,400 $132,896,237 $124,233,943 $-3,217,837
2022 $146,782,280 $131,188,762 $128,948,484 $15,593,518
2021 $126,352,598 $113,151,683 $107,049,023 $13,200,915
2020 $97,111,665 $96,068,184 $81,721,759 $1,043,481
2019 $88,458,944 $87,783,507 $74,755,062 $675,437
2018 $77,192,773 $83,383,050 $83,382,669 $-6,190,277
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