Community AIDS NetworkAkron Pride Initiative (EIN 311506671) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

REBECCA CALLAHAN

Phone

3302521559

Tax Period

2023-01-01 to 2023-12-31

Community AIDS NetworkAkron Pride Initiative, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

Community AIDS Network/Akron Pride Initiatives mission is to prevent further transmission of HIV through education and risk reduction efforts and to provide housing assistance and other supportive services to people already affected by HIV.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,160,517

Program Service Revenue $27,396

Investment Income $23,294

Other Revenue $6,262

TOTAL REVENUE $1,217,469

Expense Breakdown

Grants Paid $626,186

Salaries & Benefits $496,267

Fundraising Expenses $5,816

Program Expenses $1,157,783

Other Expenses $188,569

TOTAL EXPENSES $1,311,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,469	$1,763,449	-0.3%
Expenses	$1,311,022	$929,085	+0.4%
Net Income	$-93,553	$834,364	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$101,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
KAYE ROWE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW BARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
AMINA HALL	TRUSTEE	0.50	Director	$0	$0	$0
ANDREW SCHUELLERMAN	TRUSTEE	0.50	Director	$0	$0	$0
OMAR BANKS	TRUSTEE	0.50	Director	$0	$0	$0
STEPHANIE MARSH	TRUSTEE	0.50	Director	$0	$0	$0
JASON DODSON	TRUSTEE	0.50	Director	$0	$0	$0
SALLY NYBURG	TRUSTEE	0.50	Director	$0	$0	$0
JULIE PRYSESKI BECKERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN WASHINGTON	TRUSTEE	0.50	Director	$0	$0	$0
REBECCA CALLAHAN	EXECUTIVE DIRECTOR	40.00	Officer	$93,362	$7,889	$101,251
FRANK D'ANGELO	TRUSTEE	0.50	Director	$0	$0	$0
SELINA GARCIA	TRUSTEE	0.50	Director	$0	$0	$0
CHERYL GOODALL-MARTIN	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY KIRKBY	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN LAMODA-GENET	TRUSTEE	0.50	Director	$0	$0	$0
JUSTIN LEPLEY	TRUSTEE	0.50	Director	$0	$0	$0
DAVID MCCARTNEY	TRUSTEE	0.50	Director	$0	$0	$0
JOSH PARKS	TRUSTEE	0.50	Director	$0	$0	$0
BRYDEN WAYNE	TRUSTEE	0.50	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	$1,217,469	$1,311,022	$1,436,783	$-93,553
2022	$1,763,449	$929,085	$1,517,624	$834,364
2021	$832,898	$687,276	$606,082	$145,622
2020	$701,773	$646,274	$411,704	$55,499
2019	$703,602	$715,373	$340,728	$-11,771
2018	$534,549	$523,240	$346,487	$11,309

Community AIDS NetworkAkron Pride Initiative