CROI FOUNDATION (EIN 264033365) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

DR CONSTANCE BENSON

Phone

4128820678

Tax Period

2023-01-01 to 2023-12-31

CROI FOUNDATION, founded in 2008, is a community nonprofit in the Medical Research sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.

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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 $0

Program Service Revenue $3,592,865

Investment Income $235,245

Other Revenue $0

TOTAL REVENUE $3,828,110

Expense Breakdown

Grants Paid $621,749

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,459,425

Other Expenses $3,853,386

TOTAL EXPENSES $4,475,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,828,110	$4,560,258	-0.2%
Expenses	$4,475,135	$3,798,596	+0.2%
Net Income	$-647,025	$761,662	-1.8%

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

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
ELAINE ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BUCHBINDER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HILLIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MELLORS	DIRECTOR	1.00	Director	$0	$0	$0
LANDON MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HAVLIR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOXIE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLAS CHOMONT	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE BENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN COFFIN	SECRETARY/TREASURER	1.00	Officer 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
2023	$3,828,110	$4,475,135	$6,681,515	$-647,025
2022	$4,560,258	$3,798,596	$4,636,591	$761,662
2021	$2,423,542	$2,148,518	$4,544,772	$275,024
2020	$2,212,529	$2,750,153	$3,982,771	$-537,624
2019	$4,913,327	$4,171,133	$4,137,529	$742,194
2018	$4,131,084	$4,767,097	$2,987,621	$-636,013

CROI FOUNDATION