NORTH CENTRAL DISTRICT AIDS COALIT… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

NATASHA GORHAM

Phone

5707268456

Tax Period

2024-07-01 to 2025-06-30

NORTH CENTRAL DISTRICT AIDS COALITION INC, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

TO PLAN FOR AND COORDINATE THE DELIVERY OF HIV/AIDS CARE, PREVENTION, AND EDUCATION IN THE COMMUNITIES OF NORTH CENTRAL PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $5,943,241 Revenue: $5,943,241

TO PROVIDE SERVICES TO HIV INFECTED PERSONS, AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION (RYAN WHITE PROGRAM) FUNDED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH.

Program 2

Expenses: $146,170 Revenue: $146,170

TO PROVIDE SERVICES TO HIV INFECTED PERSONS, AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY PENNSYLVANIA FUNDS.

Program 3

Expenses: $224,977 Revenue: $224,977

TO PROVIDE SERVICES TO HIV INFECTED PERSONS, AND TO PROVIDE EDUCATION OF TRANSMISSION AND ACQUISITION OF THE HIV INFECTION FUNDED BY FEDRAL HOPWA FUNDS.

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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 $2,661

Program Service Revenue $6,314,388

Investment Income $1,840

Other Revenue $19,364

TOTAL REVENUE $6,338,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,071

Fundraising Expenses $0

Program Expenses $6,314,388

Other Expenses $5,925,317

TOTAL EXPENSES $6,314,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,338,253	$6,159,930	+0.0%
Expenses	$6,314,388	$6,125,857	+0.0%
Net Income	$23,865	$34,073	-0.3%

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

N/A

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

$117,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GREENOUGH	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JOHN ESTEVES	CO-CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH SWISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTOPHER STRUCKMEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA BECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NATASHA GORHAM	EXECUTIVE DIRECTOR	40.00	Officer	$111,990	$5,472	$117,462

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	$6,338,253	$6,314,388	$2,145,818	$23,865
2024	$6,159,930	$6,125,857	$2,915,552	$34,073
2023	$4,955,867	$4,579,947	$1,783,214	$375,920
2022	$3,336,284	$3,339,541	$1,045,476	$-3,257
2021	$3,003,658	$2,941,501	$755,609	$62,157
2020	$2,518,734	$2,500,776	$576,218	$17,958
2019	$1,997,902	$1,976,579	$608,807	$21,323
2018	$1,754,801	$1,746,402	$363,494	$8,399

NORTH CENTRAL DISTRICT AIDS COALITION INC