AIDS ACTION COMMITTEE OF MASSACHUSETTS INC (EIN 222707246) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

LUIS RIVERA

Phone

6174501441

Tax Period

2020-07-01 to 2021-06-30

AIDS ACTION COMMITTEE OF MASSACHUSETTS INC, founded in 1986, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2020. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 30% operating margin.

Mission

THE MISSION OF AIDS ACTION COMMITTEE IS TO STOP THE EPIDEMIC AND RELATED HEALTH INEQUITIES BY ELIMINATING NEW INFECTIONS, MAXIMIZING HEALTHIER OUTCOMES FOR THOSE INFECTED AND AT RISK, AND TACKLING THE ROOT CAUSES OF HIV/AIDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $7,949,888

Program Service Revenue $0

Investment Income $0

Other Revenue $344,915

TOTAL REVENUE $8,294,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,521,484

Fundraising Expenses $475,513

Program Expenses $5,037,286

Other Expenses $3,308,325

TOTAL EXPENSES $5,829,809

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,294,803	$7,324,818	+0.1%
Expenses	$5,829,809	$9,561,014	-0.4%
Net Income	$2,464,994	$-2,236,196	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$664,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN I MATSUI PHD	CHAIR	1.00	Officer Director	$0	$0	$0
DIANE TUCKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
JOBLIN YOUNGER	CLERK	1.00	Officer Director	$0	$0	$0
TREVOR BOYLSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN LAPOINTE	CEO	1.00	Officer	$0	$20,031	$342,640
LUIS RIVERA	CFO	1.00	Officer	$0	$30,087	$322,084

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
2021	$8,294,803	$5,829,809	$6,188,233	$2,464,994
2020	$7,324,818	$9,561,014	$4,158,529	$-2,236,196
2019	$7,959,657	$9,695,530	$5,129,802	$-1,735,873
2018	$8,454,209	$10,313,116	$6,255,134	$-1,858,907

AIDS ACTION COMMITTEE OF MASSACHUSETTS INC