TPA NETWORK INCORPORATED (EIN 363591116) - 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

1988

Legal Domicile

Principal Officer

TIMOTHY D DYER

Phone

8003599272

Tax Period

2023-09-01 to 2024-08-31

TPA NETWORK INCORPORATED, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 161% operating deficit.

Mission

VISION: VIVENT HEALTH ENVISIONS A WORLD WITHOUT AIDS AND STRIVES TO ENXURE EVERYONE WITH HIV LIVES A LONG AND HEALTHLY LIFE.MISSION: TO BE A RELENTLESS CHAMPION FOR PEOPLE AFFECTED BY HIV AND DO ALL WE CAN TO HELP THEM THRIVE, BECAUSE WE BELIEVE EVERY PERSON HAS VALUE AND SHOULD BE TREATED WITH RESPECT.

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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 $1,183,397

Program Service Revenue $374,013

Investment Income $66

Other Revenue $-7,910

TOTAL REVENUE $1,549,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,583,691

Fundraising Expenses $89,635

Program Expenses $3,702,873

Other Expenses $2,461,007

TOTAL EXPENSES $4,044,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,549,566	$2,165,814	-0.3%
Expenses	$4,044,698	$3,358,870	+0.2%
Net Income	$-2,495,132	$-1,193,056	+1.1%

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

$1,669,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVAN CHAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NOEL LANDUYT PHD MA	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	1.00	Director	$0	$0	$0
CLARENCE JENNINGS JR	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
ERIC CONLEY	BOARD MEMBER (THROUGH 03/2024)	1.00	Director	$0	$0	$0
EVE MOKOTOFF MPH	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
FRED SSEWAMALA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOBN BRIAN SIMS	BOARD MEMBER (START 06/2024)	1.00	Director	$0	$0	$0
JAMES SUMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE KOWALIK PHD MPH MCHES	BOARD MEMBER (THROUGH 12/2023)	1.00	Director	$0	$0	$0
JEROLD MCDONALD	BOARD MEMBER (THROUGH 12/2023)	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
MICHAEL MURPHY	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	1.00	Director	$0	$0	$0
ROBERT GAROFALO MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KOTARA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON HILL	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$128,508	$741,330
TIMOTHY D DYER	EXECUTIVE VP & CFO	1.00	Officer	$0	$92,295	$562,654
MARGARET LIDSTONE	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$49,889	$365,794
MICHAEL J GIFFORD	FORMER CEO (THROUGH 10/2022)	0.00		$0	$4,333	$296,053

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	$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

TPA NETWORK INCORPORATED