HIV-HCV Resource Center Inc (EIN 223104237) - 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

1990

Legal Domicile

Principal Officer

Laura Byrne

Phone

6034488887

Tax Period

2024-07-01 to 2025-06-30

HIV-HCV Resource Center Inc, founded in 1990, is a small nonprofit in the Diseases & Disorders sector that reported $641K in total revenue in fiscal year 2024.

Mission

To support and empower those whose lives are affected by HIV/AIDS and Hepatitis C to live fully and with dignity and to stop the spread of these diseases through education,

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $641,491

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $641,491

Expense Breakdown

Grants Paid $65,390

Salaries & Benefits $342,378

Fundraising Expenses $1,368

Program Expenses $642,886

Other Expenses $236,831

TOTAL EXPENSES $644,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,491	$604,702	+0.1%
Expenses	$644,599	$543,995	+0.2%
Net Income	$-3,108	$60,707	-1.1%

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

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

$72,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah E Lord PhD	Chair	2.00	Officer Director	$0	$0	$0
David de GijselMD	Treasurer	8.00	Officer Director	$0	$0	$0
John Morris	Secretary	2.00	Officer Director	$0	$0	$0
John Sanders MD	Board Member	1.00	Director	$0	$0	$0
Richard Waddell DSc MSc	Board Member	1.00	Director	$0	$0	$0
Elizabeth EcclesRN	Board Member	1.00	Director	$0	$0	$0
Laura Byrne	Ex. Director	40.00	Officer	$72,498	$0	$72,498

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	$641,491	$644,599	$507,359	$-3,108
2024	No data	No data	No data	No data
2024	$604,702	$543,995	$491,215	$60,707
2023	$562,974	$486,856	$414,224	$76,118
2023	No data	No data	$18,961	No data
2022	No data	No data	$18,961	No data
2021	No data	No data	No data	No data
2020	$520,489	$410,328	$332,396	$110,161
2020	$520,258	$407,959	$334,534	$112,299
2019	$289,218	$274,536	$222,043	$14,682
2019	$289,218	$274,536	$222,043	$14,682
2018	$305,208	$289,144	$208,733	$16,064
2018	$305,208	$289,146	$208,733	$16,062
2017	$306,059	$286,145	$209,313	$19,914

HIV-HCV Resource Center Inc