FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA (EIN 300220874) - 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

2003

Legal Domicile

Principal Officer

CHRIS COLLINS

Phone

2027890801

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 334% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 52% operating margin.

Mission

EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO FIGHT AIDS, TUBERCULOSIS & MALARIA.

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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 $6,199,052

Program Service Revenue $0

Investment Income $15,332

Other Revenue $210,000

TOTAL REVENUE $6,424,384

Expense Breakdown

Grants Paid $69,700

Salaries & Benefits $1,901,395

Fundraising Expenses $126,981

Program Expenses $2,554,685

Other Expenses $1,108,282

TOTAL EXPENSES $3,079,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,424,384	$1,480,258	+3.3%
Expenses	$3,079,377	$3,024,292	+0.0%
Net Income	$3,345,007	$-1,544,034	-3.2%

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

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

$509,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR QUARRAISHA ABDOOL KARIM	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KIERAN DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK DYBUL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR WILLIAM FIRST	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ERIC GOOSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURINE MURENGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN ORSZAG	TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA ROBY	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SEXTON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY STURCHIO	CHAIR	2.00	Officer Director	$0	$0	$0
ILEANA ROS-LEHTINEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS COLLINS	PRESIDENT	40.00	Officer	$466,228	$43,337	$509,565
LINDA PARKER	CHIEF OPERATIONS & COMPLIA	40.00	Highest	$270,766	$33,508	$304,274
MARK LAGON	CHIEF POLICY OFFICER	40.00	Highest	$242,785	$31,442	$274,227
SAMANTHA MAJERUS	SENIOR DIR OF COMMUNICATIO	40.00	Highest	$181,472	$8,182	$189,654
SHANNON KELLMAN	POLICY DIRECTOR	40.00	Highest	$127,325	$10,392	$137,717

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	$6,424,384	$3,079,377	$8,066,391	$3,345,007
2022	$1,480,258	$3,024,292	$4,929,789	$-1,544,034
2021	$1,084,211	$2,704,209	$4,190,053	$-1,619,998
2020	$5,652,086	$2,578,013	$5,816,996	$3,074,073
2019	$904,507	$2,577,849	$2,704,272	$-1,673,342
2018	$1,416,910	$2,203,898	$4,332,099	$-786,988

FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA