Partnership to End AIDS Status Inc (EIN 271054837) - 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

Tax Period

2023-01-01 to 2023-12-31

Partnership to End AIDS Status Inc, founded in 2009, is a small nonprofit in the Education sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $364K left a modest 6% surplus.

Mission

Maximize equlity in trans community

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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 $387,860

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,800

Fundraising Expenses $0

Program Expenses $348,729

Other Expenses $109,575

TOTAL EXPENSES $364,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,860	$417,829	-0.1%
Expenses	$364,375	$376,768	0.0%
Net Income	$23,485	$41,061	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LaRonia D Hurd-Sawyer	Executive Director	20.00	Director	$0	$0	$0
Henry Johnson	Treasurer	5.00	Officer Director	$0	$0	$0
Sharon Ward	Co-Chair	5.00	Officer Director	$0	$0	$0
Nikia Grayson RN MSN MA MPH	Board Member	5.00	Officer Director	$0	$0	$0
Martha Ballard RN ANP	President	5.00	Officer Director	$0	$0	$0
Terrieca Brooks	Treasurer	0.00	Officer	$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	$387,860	$364,375	$190,924	$23,485
2022	$417,829	$376,768	$91,162	$41,061
2021	$255,647	$307,793	$5,959	$-52,146
2020	$360,284	$351,859	$128,324	$8,425
2019	$281,323	$241,109	$69,191	$40,214

Partnership to End AIDS Status Inc