International Community of Women Living With HIV & Aids - NA Region (EIN 300596104) - 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

Principal Officer

Martha Cameron

Phone

2023493804

Tax Period

2024-01-01 to 2024-12-31

International Community of Women Living With HIV & Aids - NA Region, founded in 2009, is a micro nonprofit in the Diseases & Disorders sector that reported $9K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 130% operating deficit.

Mission

ICW-NA exists to lead efforts to secure and improve the quality of life for women living with HIV in Canada and the United States. We do this by mobilizing, organizing, advocating, mentoring and raising consciousness on the issues and policies that directly impact our lives.

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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 $9,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,780

Fundraising Expenses $0

Program Expenses $2,436

Other Expenses $13,894

TOTAL EXPENSES $21,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,410	$66,387	-0.9%
Expenses	$21,674	$40,959	-0.5%
Net Income	$-12,264	$25,428	-1.5%

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
Kneeshe Parkinson	CO-CHAIR	2.00	Director	$0	$0	$0
CHANTAL MUKANDOLI	CO-CHAIR	2.00	Director	$0	$0	$0
MELANIE REESE	SECRETARY	2.00	Officer Director	$0	$0	$0
MONISOLA AJIBOYE	Treasurer	2.00	Officer Director	$0	$0	$0
ALECIA TRAMEL	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN ZIMBA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA CAMERON	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
AGNES ZIMBA	ASSISTANT COORDINATOR	20.00	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	$9,410	$21,674	$6,140	$-12,264
2023	$66,387	$40,959	$27,556	$25,428
2022	$217,329	$221,726	$4,796	$-4,397

International Community of Women Living With HIV & Aids - NA Region