TPA NETWORK INCORPORATED

EIN: 363591116 501(c)(3)

CHICAGO, IL

Total Revenue
$1,480,369
Total Expenses
$5,298,940
Total Assets
$10,660,566
Net Assets
$-6,067,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Principal Officer
TIMOTHY D DYER
Phone
7739899400
Tax Period
2024-09-01 to 2025-08-31

TPA NETWORK INCORPORATED, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $5.3M exceeded revenue, resulting in a 258% operating deficit.

Mission

VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATRED, PERSONALZIED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES.

Program Service Accomplishments

Program 1
Expenses: $1,006,344

EDUCATION AND INFORMATION: PUBLISHED BY TPAN SINCE 1989, POSITIVELY AWARE IS THE NATION'S LEADING NOT-FOR-PROFIT PUBLICATION SERVING THE HIV COMMUNITY. PUBLISHED BI-MONTHLY, PA'S MISSION IS TO BE THE...

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EDUCATION AND INFORMATION: PUBLISHED BY TPAN SINCE 1989, POSITIVELY AWARE IS THE NATION'S LEADING NOT-FOR-PROFIT PUBLICATION SERVING THE HIV COMMUNITY. PUBLISHED BI-MONTHLY, PA'S MISSION IS TO BE THE MOST TRUSTED COMMUNITY RESOURCE FOR ACCURATE, UNBIASED, UP-TO-DATE TREATMENT INFORMATION AND RELATED NEWS FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR ADVOCATES. IN ADDITION TO THE PRINT PUBLICATIONS, POSITIVELY AWARE IS AVAILABLE AT POSITIVELYAWARE.COM AND AS A DIGITAL EDITION. TEAM (TREATMENT EDUCATION ADHERENCE MANAGEMENT) IS A PEER-LED HIV TREATMENT EDUCATION PROGRAM THAT PROVIDES THE SUPPORTS NECESSARY TO STAY ADHERENT TO A MEDICAL PROGRAM OF CARE. THE TEAM CURRICULUM IS 10-HOURS, OFFERED OVER THE COURSE OF THREE DAYS.

Program 2
Expenses: $1,202,428 Revenue: $36,923

CLINICAL SERVICES:IN FY2025, TPAN CARED FOR 233 PATIENTS, INCLUDING 175 FOR MEDICAL SERVICES AND 87 FOR BEHAVIORAL HEALTH. TPAN PROVIDED 2,023 ENCOUNTERS DURING THIS PERIOD, AND 97% OF TPAN PATIENTS...

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CLINICAL SERVICES:IN FY2025, TPAN CARED FOR 233 PATIENTS, INCLUDING 175 FOR MEDICAL SERVICES AND 87 FOR BEHAVIORAL HEALTH. TPAN PROVIDED 2,023 ENCOUNTERS DURING THIS PERIOD, AND 97% OF TPAN PATIENTS RATE THEIR OVERALL EXPERIENCE AS GOOD OR VERY GOOD. TPAN BEHAVIORAL HEALTH CARE SERVICES INCLUDE MENTAL HEALTH SCREENINGS AND TREATMENT, NEUROPSYCHOLOGICAL TESTING, AND INDIVIDUAL AND GROUP COUNSELING AND WELLNESS PROGRAMS. TPAN BEGAN PROVIDING MEDICAL SERVICES IN NOVEMBER 2024. MEDICAL SERVICES FOCUS ON HIV CARE AND PREVENTION, INCLUDING COMPREHENSIVE HIV MANAGEMENT FOR PEOPLE LIVING WITH HIV AND PREP INITIATION AND MONITORING FOR THOSE AT RISK. SERVICES INCLUDE LABORATORY TESTING AND MONITORING (E.G., VIRAL LOAD, CD4 COUNTS, KIDNEY AND LIVER FUNCTION), MEDICATION MANAGEMENT AND ADHERENCE SUPPORT, PREVENTIVE HEALTH SCREENINGS RELEVANT TO THE HIV POPULATION, IMMUNIZATIONS, AND CARE COORDINATION WITH SPECIALTY PROVIDERS AS NEEDED. TPAN'S MEDICAL TEAM WORKS CLOSELY WITH BEHAVIORAL HEALTH PROVIDERS TO DELIVER INTEGRATED, PATIENT-CENTERED CARE, ENSURING BOTH PHYSICAL AND MENTAL HEALTH NEEDS ARE ADDRESSED.

Program 3
Expenses: $710,728

SOCIAL SERVICES:BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, TPAN ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX...

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SOCIAL SERVICES:BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, TPAN ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN FY2025, TPAN SERVED 71 CLIENTS WITH 173 FOOD PANTRY ORDERS AND HOME DELIVERIES, AND PROVIDED MEDICAL CASE MANAGEMENT SERVICES TO 266 CLIENTS. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,202,707
Program Service Revenue $292,248
Investment Income $66
Other Revenue $-14,652
TOTAL REVENUE $1,480,369

Expense Breakdown

Grants Paid $9,536
Salaries & Benefits $2,676,489
Fundraising Expenses $66,990
Program Expenses $3,138,169
Other Expenses $2,612,915
TOTAL EXPENSES $5,298,940

Year-over-Year Comparison

2024 2023 Change
Revenue $1,480,369 $1,549,566 0.0%
Expenses $5,298,940 $4,044,698 +0.3%
Net Income $-3,818,571 $-2,495,132 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
38
Volunteers
20

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
5
$1,562,549
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL LANDUYT PHD MA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MURPHY BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
AIMEE BECKER MD BOARD MEMBER 1.00
Director
$0 $0 $0
AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00
Director
$0 $0 $0
CLARENCE JENNINGS JR BOARD MEMBER 1.00
Director
$0 $0 $0
EVE MOKOTOFF MPH BOARD MEMBER 1.00
Director
$0 $0 $0
FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
GORDON MYERS BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
HON BRIAN SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE JAKIMCIUS BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JAMES SUMERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAGNELIA BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JOHN NYGREN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS LEONARD BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BROWNING BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROMANO BOARD MEMBER 1.00
Director
$0 $0 $0
POONNASA CORN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE HARRIFORD MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ROBERT GAROFALO MD BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BECK BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
RYAN COX BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
SABORIA THOMAS MD MPH BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
SUSSANN KOTARA MD BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $132,399 $701,518
TIMOTHY D DYER EXECUTIVE VP & CFO 1.00
Officer
$0 $86,447 $529,532
MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 1.00
Officer
$0 $55,778 $331,499
JULIE SUPPLE SR DIRECTOR BEHAVIORAL HEALTH AND SOCIAL SERVICE 40.00
Highest
$137,521 $23,209 $160,730
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 $1,480,369 $5,298,940 $10,660,566 $-3,818,571
2024 $1,549,566 $4,044,698 $8,749,253 $-2,495,132
2023 $2,165,814 $3,358,870 $5,642,227 $-1,193,056
2022 $3,609,365 $3,365,233 $1,542,970 $244,132
2021 $3,399,637 $3,364,001 $1,817,877 $35,636
2020 $3,139,109 $3,352,560 $1,789,602 $-213,451
2019 $3,433,293 $3,703,120 $1,576,997 $-269,827
2018 $3,747,123 $3,414,600 $1,873,665 $332,523
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