NEWARK AIDS CONSORTIUM INC (EIN 222903536) - 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

1992

Legal Domicile

Phone

9732689797

Tax Period

2024-01-01 to 2024-12-31

NEWARK AIDS CONSORTIUM INC, founded in 1992, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE CARE TO HIV/AIDS AND OTHER PATIENTS

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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 $398,987

Program Service Revenue $11,662,942

Investment Income $53,039

Other Revenue $0

TOTAL REVENUE $12,114,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,143,252

Fundraising Expenses $0

Program Expenses $10,987,791

Other Expenses $6,961,662

TOTAL EXPENSES $12,104,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,114,968	$13,028,512	-0.1%
Expenses	$12,104,914	$12,772,829	-0.1%
Net Income	$10,054	$255,683	-1.0%

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

112

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

$620,106

Total Directors

$620,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY AMMIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLE CHANEYFIELD-JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GONZALESMPHLNHA	ADMINISTRATOR	40.00	Officer Director	$406,796	$11,172	$417,968
GARY PAUL WRIGHT	BOARD CHAIR	1.00	Director	$0	$0	$0
WILLIAM CASSIDY PHD	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
DR DONNAMARIE LYNCH	PRESIDENT AND CEO	40.00	Officer Director	$190,232	$11,906	$202,138
LIAM CASSIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS BEATTY	DIR OF QUALITY	40.00	Highest	$116,000	$8,816	$124,816
LAURO ROCHA	APN	40.00	Highest	$127,702	$6,489	$134,191
JUDI LACINAK	APN	40.00	Highest	$110,000	$6,808	$116,808
ELAINE BROWN	DON	40.00	Highest	$145,000	$7,130	$152,130
LINDA FOBIH	LPN	40.00	Highest	$102,281	$7,260	$109,541

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	$12,114,968	$12,104,914	$7,304,426	$10,054
2023	$13,028,512	$12,772,829	$7,773,875	$255,683
2022	$10,897,879	$11,116,711	$7,220,941	$-218,832
2021	$11,116,969	$10,411,722	$5,111,018	$705,247
2020	$10,568,634	$10,117,169	$5,101,359	$451,465
2019	$8,955,163	$9,431,634	$3,761,081	$-476,471
2018	$9,168,455	$10,805,954	$4,190,337	$-1,637,499

NEWARK AIDS CONSORTIUM INC