THE AMERICAN ACADEMY OF HIV MEDICINE FOUNDATION (EIN 202427863) - 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

2005

Legal Domicile

Principal Officer

BRUCE PACKETT

Phone

2026590699

Tax Period

2023-01-01 to 2023-12-31

THE AMERICAN ACADEMY OF HIV MEDICINE FOUNDATION, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO GENERATE, APPLY AND DISSEMINATE KNOWLEDGE WORLDWIDE IN THE TREATMENT AND PREVENTION OF HIV/AIDS; TO ENCOURAGE AND FACILITATE RESEARCH IN THE FIELD OF HIV/AIDS; AND TO FURTHER SUPPORT AND FACILITATE AND OTHER PURPOSE OF AAHIVM WHICH ARE SCIENTIFIC OR EDUCATIONAL

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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 $1,274,068

Program Service Revenue $12,368

Investment Income $39,360

Other Revenue $145,947

TOTAL REVENUE $1,471,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,825

Fundraising Expenses $80,758

Program Expenses $1,569,602

Other Expenses $1,004,701

TOTAL EXPENSES $1,838,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,471,743	$1,178,173	+0.2%
Expenses	$1,838,526	$1,638,904	+0.1%
Net Income	$-366,783	$-460,731	-0.2%

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

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

$187,505

Total Directors

$187,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SHORT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHELLE COLLINS-OGLE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA KAPALKO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID HARDY	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA ARMAS-KOLOSTROUBIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY BEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET L HOFFMAN-TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BINKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KING	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH P MCGOWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY RYMLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN CHU	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN B RAMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD PROKESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN APPELBAUM	IMMEDIATE PAST-CHAIRPERSON	1.00	Director	$0	$0	$0
MARJORIE GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FINGERHOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SARIEV	BOARD MEMBER	1.00	Director	$0	$0	$0
VILMARY SIERRA-ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANA WILLIAMS KEESHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES M SOSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA ELAINE SWEET	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID S RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE PACKETT II	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$14,403	$187,505
SCOTT BRAWLEY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$112,000	$12,245	$124,245
DANIEL EBELING	DIRECTOR OF CREDENTIALING	40.00	Highest	$113,500	$22,412	$135,912
ADRIANNE MARINA WYATT	DIRECTOR	40.00	Highest	$105,000	$7,896	$112,896
AARON AUSTIN	DIRECTOR	40.00	Highest	$103,189	$11,403	$114,592

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	$1,471,743	$1,838,526	$1,940,903	$-366,783
2022	$1,178,173	$1,638,904	$1,935,376	$-460,731
2021	$1,680,475	$1,235,856	$2,279,993	$444,619
2020	$1,626,110	$1,286,675	$1,374,076	$339,435
2019	$881,101	$1,354,979	$788,913	$-473,878

THE AMERICAN ACADEMY OF HIV MEDICINE FOUNDATION