BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITIATIVE (EIN 202951275) - 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

Phone

7137984537

Tax Period

2023-07-01 to 2024-06-30

BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITIATIVE, founded in 2005, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY HEALTH CARE, PROFESSIONAL TRAINING AND CLINICAL RESEARCH, FOCUSED ON HIV/AIDS AND OTHER HEALTH CONDITIONS IMPACTING CHILDREN AND FAMILIES WORLDWIDE.

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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 $7,611,556

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,611,556

Expense Breakdown

Grants Paid $7,227,135

Salaries & Benefits $228,509

Fundraising Expenses $0

Program Expenses $7,569,702

Other Expenses $155,912

TOTAL EXPENSES $7,611,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,611,556	$7,452,143	+0.0%
Expenses	$7,611,556	$7,452,143	+0.0%
Net Income	$0	$0	N/A

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

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

$3,494,365

Total Directors

$3,080,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE BASSETT	CHAIRPERSON/DIRECTOR	1.0	Officer Director	$0	$104,439	$530,331
JOE DOTY	DIRECTOR/TREASURER (AS OF JUNE, 2024)	1.0	Officer Director	$0	$152,878	$902,367
KIMBERLY COTNER DAVID	DIRECTOR TREASURER (UNTIL JUNE, 2024)	3.0	Officer Director	$0	$47,366	$802,688
ROBERT CORRIGAN JR	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$145,267	$845,604
DANIEL DIPRISCO	DIRECTOR	1.0	Director	$0	$0	$0
LANCE LIGHTFOOT	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL B MIZWA	CEO	25.0	Officer	$0	$44,085	$413,375

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	No data	No data	No data	No data
2024	$7,611,556	$7,611,556	$596,247	No data
2023	$7,452,143	$7,452,143	$440,431	No data
2022	$5,941,794	$5,941,794	$513,715	No data
2021	$5,518,218	$5,518,218	$246,937	No data
2020	$6,117,743	$6,117,743	$1,386,187	No data
2019	$7,774,254	$7,774,254	$2,759,213	No data
2018	$9,869,099	$9,869,099	$3,336,882	No data

BAYLOR COLLEGE OF MEDICINE INTERNATIONAL PEDIATRIC AIDS INITIATIVE