Norcal AIDS Challenge (EIN 264836283) - 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

2009

Legal Domicile

Phone

9165721113

Tax Period

2024-07-01 to 2025-06-30

Norcal AIDS Challenge, founded in 2009, is a micro nonprofit in the Diseases & Disorders sector that reported $86K in total revenue in fiscal year 2024. Expenses of $105K exceeded revenue, resulting in a 22% operating deficit.

Mission

NCAC raises funds and awareness to support organizations in Northern California to end the HIV/AIDS pandemic and care for those living with and affected by HIV/AIDS. We encourage a positive environment for the dignity, quality of life and acceptance of those affected/infected with 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1

Other Revenue $85,885

TOTAL REVENUE $85,886

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $0

Fundraising Expenses $1,509

Program Expenses $102,081

Other Expenses $15,102

TOTAL EXPENSES $105,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,886	$86,570	0.0%
Expenses	$105,102	$96,167	+0.1%
Net Income	$-19,216	$-9,597	+1.0%

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	Role	Reportable Comp	Other Comp	Total
Gustave Trejo Medina	Board Member	Director	$0	$0	$0
William Gruenloh	For. Vice Chair	Director	$0	$0	$0
Kirk Bradley-Rowe	Secretary	Director	$0	$0	$0
Robbie Norris	Fr Board Member	Director	$0	$0	$0
Colin Gallagher	Treasurer	Director	$0	$0	$0
Alex Filippelli	Fr. Board Membe	Director	$0	$0	$0
Garrett Lenoir	Board Member	Director	$0	$0	$0
Jerry Mitchell	Chairperson	Director	$0	$0	$0
Scott Doyle	Vice Chairperso	Director	$0	$0	$0
Rene Reis	Fr. Secretary	Director	$0	$0	$0
Chris McDaniel	Fr. Treasurer	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
2025	$85,886	$105,102	$97,686	$-19,216
2024	$86,570	$96,167	$116,902	$-9,597
2023	$109,023	$114,109	$126,499	$-5,086
2022	$195,200	$108,049	$131,585	$87,151
2021	$3,194	$72,595	$44,434	$-69,401
2020	$106,631	$166,755	$113,835	$-60,124
2019	$162,615	$25,044	$173,959	$137,571

Norcal AIDS Challenge