ADAP ADVOCACY ASSOCIATION

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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

2007

Legal Domicile

Phone

3055194256

Tax Period

2023-01-01 to 2023-12-31

ADAP ADVOCACY ASSOCIATION, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $382K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The ADAP Advocacy Association aaa+ is a national 501c3 nonprofit organization incorporated in the District of Columbia to promote and enhance the AIDS Drug Assistance Programs ADAPs and improve access to care for persons living with HIV AIDS.

Program Service Accomplishments

Program 1

Expenses: $17,500 Revenue: $17,500

The ADAP Directory is a new innovative approach to linking people living with HIV AIDS to the information resources medical care and treatment options that will keep them healthy productive members of their communities. The ADAP Directory consolidates useful information about State AIDS Drug Assistance Programs from all 50 states and 6 territories into one convenient location for easy access to ADAP resource updated information for the benefit of all states and territories and uniform presentation of ADAP information for effective advocacy.

Program 2

Expenses: $41,179 Revenue: $14,010

The ADAP Scholarship Fund is restricted fund to provide scholarships for people living with HIV AIDS and their supports so they can attend ADAP related advocacy and educational events. The ADAP...

The ADAP Scholarship Fund is restricted fund to provide scholarships for people living with HIV AIDS and their supports so they can attend ADAP related advocacy and educational events. The ADAP Scholarship Fund ensures that the VOICE OF PEOPLE LIVING WITH HIV AIDS IS HEARD especially with the respect to public policy decisions that could potentially impact the state AIDS Drug Assistance Program.

Program 3

Expenses: $49,730 Revenue: $55,000

The Ryan White Grantees 340B Project is designed to provide education resource and tools for advocates seeking to participate in the national conversation about reforming the 340B Drug Discount...

The Ryan White Grantees 340B Project is designed to provide education resource and tools for advocates seeking to participate in the national conversation about reforming the 340B Drug Discount Program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $293,512

Program Service Revenue $86,510

Investment Income $2,145

Other Revenue $0

TOTAL REVENUE $382,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,169

Other Expenses $374,699

TOTAL EXPENSES $374,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,167	$342,714	+0.1%
Expenses	$374,699	$271,579	+0.4%
Net Income	$7,468	$71,135	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Guy Anthony	Board CoChair	0.00	Officer	$0	$0	$0
Wanda BrendleMoss	Board Treasurer	0.00	Officer	$0	$0	$0
Robert Dorsey	Board Member	0.00	Director	$0	$0	$0
Eric Flowers	Board Member	0.00	Director	$0	$0	$0
Lyne Fortin	Board Member	0.00	Director	$0	$0	$0
Hilary Hansen	Board Member	0.00	Director	$0	$0	$0
Jen Laws	Board CoChair	0.00	Officer	$0	$0	$0
Brandon Macsata	CEO	40.00	Officer	$0	$0	$0
Theresa Nowlin	Board Member	0.00	Director	$0	$0	$0
Jennifer Vaughan	Board Member	0.00	Director	$0	$0	$0
Lisa Johnson Lett	Board Secretary	0.00	Officer	$0	$0	$0
Shabbir Imber Safdar	Board Member	0.00	Director	$0	$0	$0
Erin Darling	Board Member	0.00	Director	$0	$0	$0
Marcus Wilson	Board Member	0.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$382,167	$374,699	$355,571	$7,468
2022	$342,714	$271,579	$348,103	$71,135
2021	$240,063	$213,968	$266,968	$26,095
2020	$248,721	$201,255	$240,872	$47,466