THE PHILADELPHIA AIDS CONSORTIUM DBA WORLD HEALTH CARE INFRASTRUCTURE

EIN: 232579594 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$1,902,062
Total Expenses
$1,896,734
Total Assets
$550,896
Net Assets
$550,896
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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
1994
Legal Domicile
PA
Principal Officer
LISA POZZI
Phone
2159889970
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

TO PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND HEALTH CARE INFRASTRUCTURES BY PRODUCING EFFECTIVE COMMUNITY OUTCOMES AND RESOURCES TO MEET THE HEALTH CARE NEEDS OF DISENFRANCHISED COMMUNITIES, INDIVIDUALS AND THEIR FAMILIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $452,870
Program Service Revenue $1,449,191
Investment Income $1
Other Revenue $0
TOTAL REVENUE $1,902,062

Expense Breakdown

Grants Paid $90,325
Salaries & Benefits $1,155,961
Fundraising Expenses $30,599
Program Expenses $1,479,773
Other Expenses $650,448
TOTAL EXPENSES $1,896,734

Year-over-Year Comparison

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%
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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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
7

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
5
$280,261
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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