PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE PHILADELPHIA AIDS CONSORTIUM DBA WORLD HEALTH CARE INFRASTRUCTURE, founded in 1994, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.
[SEE CONTINUATION IN SCHEDULE O] - OUR MISSION IS TO ENSURE THE AVAILABILITY AND COORDINATION OF COMPREHENSIVE AND INTEGRATIVE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WHO EXPERIENCE: LACK OF AFFORDABLE HEALTHCARE CHALLENGES NAVIGATING THE SYSTEMS HIV INFECTIONS SEXUALLY TRANSMITTED INFECTIONS BEHAVIORAL HEALTH CHALLENGES COVID-19
TO FACILITATE A BROAD BASED RESPONSE TO THE HIV/AIDS EPIDEMIC AND OTHER HEALTH AND SOCIAL SERVICES BY DOING PROGRAM DEVELOPMENT MANAGEMENT AND SERVING AS AN INTERMEDIARY BETWEEN FUNDING SOURCES AND...
TO FACILITATE A BROAD BASED RESPONSE TO THE HIV/AIDS EPIDEMIC AND OTHER HEALTH AND SOCIAL SERVICES BY DOING PROGRAM DEVELOPMENT MANAGEMENT AND SERVING AS AN INTERMEDIARY BETWEEN FUNDING SOURCES AND SERVICE PROVIDERS.THE 340B DRUG DISCOUNT PROGRAM ALLOWS THE CONSORTIUM TO PURCHASE CERTAIN MEDICATIONS AT A DISCOUNTED RATE FOR SALES TO ELIGIBLE INDIVIDUALS.THE STATE OF PENNSYLVANIA'S VICTIM COMPENSATION ASSISTANCE PROGRAM ENABLES THE CONSORTIUM TO PROVIDE MENTAL HEALTH SERVICES TO VICTIMS OF CRIMES COMMITTED IN PENNSYLVANIA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,902,062 | $1,749,776 | +0.1% |
| Expenses | $1,896,734 | $1,732,225 | +0.1% |
| Net Income | $5,328 | $17,551 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OMAR MARTINEZ | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE STAVARSKI | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LIZETH VARGAS IRARRAZABAL MSN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN JIMERNEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NELLIE FITZPATRICK | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASTRID ESCOBEDO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARINA FASSI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA POZZI LPC | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$140,000 | $21,906 | $161,906 |
| DEJA LYNN ALVAREZ | DEPUTY DIRECTOR / CHIEF FISCAL OFFICER | 40.00 |
Officer
|
$90,000 | $28,355 | $118,355 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,902,062 | $1,896,734 | $550,896 | $5,328 |
| 2024 | $1,749,776 | $1,732,225 | $545,568 | $17,551 |
| 2023 | $1,536,167 | $1,711,019 | $538,939 | $-174,852 |
| 2022 | $1,417,071 | $1,493,159 | $717,536 | $-76,088 |
| 2021 | $2,880,753 | $2,445,456 | $1,739,783 | $435,297 |
| 2020 | $2,607,067 | $2,133,993 | $1,382,845 | $473,074 |
| 2019 | $1,031,821 | $1,081,514 | $965,108 | $-49,693 |
| 2018 | $1,798,158 | $1,429,484 | $860,997 | $368,674 |
Compare THE PHILADELPHIA AIDS CONSORTIUM DBA WORLD HEALTH CARE INFRASTRUCTURE with other nonprofits in Pennsylvania and across the country.