Coalition on AIDS in Passaic CountyInc (EIN 222855342) - 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

1986

Legal Domicile

Principal Officer

Jerry CDillard

Phone

9737426742

Tax Period

2024-01-01 to 2024-12-31

Coalition on AIDS in Passaic CountyInc, founded in 1986, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

Foster and support efforts throughout Bergen and Passaic Counties to improve the quality of life for people living with and affected by HIV Disease and other communicable diseases.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,025

Program Service Revenue $1,124,438

Investment Income $7,087

Other Revenue $0

TOTAL REVENUE $1,140,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,054,769

Fundraising Expenses $0

Program Expenses $1,230,003

Other Expenses $332,975

TOTAL EXPENSES $1,387,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,550	$1,411,092	-0.2%
Expenses	$1,387,744	$1,292,685	+0.1%
Net Income	$-247,194	$118,407	-3.1%

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

Total Directors

Key Employees

$277,986

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lovetta Smith	Board Member	1.00	Officer Director	$0	$0	$0
Jerry CDillard	Executive Director/CEO	50.00	Key Emp	$267,694	$10,292	$277,986
Linda Williams	Secretary	1.00	Officer Director	$0	$0	$0
N/A	President	1.00	Officer Director	$0	$0	$0
Nik Godhani	Vice President	1.00	Officer Director	$0	$0	$0
Harvetta Lynch	Treasurer	1.00	Director	$0	$0	$0

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	$1,140,550	$1,387,744	$843,902	$-247,194
2023	$1,411,092	$1,292,685	$937,817	$118,407
2022	$1,224,852	$1,020,969	$893,477	$203,883
2021	$811,876	$760,352	$466,621	$51,524
2020	$742,853	$694,642	$443,799	$48,211
2019	$729,704	$625,776	$415,498	$103,928
2018	$572,887	$532,373	$310,857	$40,514

Coalition on AIDS in Passaic CountyInc