INTERNATIONAL ASSN OF PHYSICIANS IN AIDS CARE (EIN 364003367) - 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

1995

Legal Domicile

Tax Period

2021-04-01 to 2022-03-31

INTERNATIONAL ASSN OF PHYSICIANS IN AIDS CARE, founded in 1995, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2021.

Mission

IMPROVE ACCESS TO AND THE QUALITY OF PREVENTION, CARE, TREATMENT, AND SUPPORT SERVICES DELIVERED TO PEOPLE LIVING WITH AND AFFECTED BY HIV AND COMORBID DISEASES

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $6,571,573

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,571,573

Expense Breakdown

Grants Paid $1,468,487

Salaries & Benefits $1,639,030

Fundraising Expenses $130,000

Program Expenses $6,254,646

Other Expenses $3,147,129

TOTAL EXPENSES $6,384,646

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,571,573	N/A	N/A
Expenses	$6,384,646	N/A	N/A
Net Income	$186,927	N/A	N/A

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

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

$338,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE M ZUNIGA	PRESIDENTCEO	50.00	Officer	$125,000	$0	$125,000
BERTRAND AUDOIN	VICE PRESIDENT STRATEGIC PRTN	40.00	Officer	$108,000	$0	$108,000
MICHELLE DOWELL-VEST	VICE PRESIDENT FINANACE AND A	40.00	Officer	$105,000	$0	$105,000
MARK NELSON	TRUSTEE AT LARGE	0.00	Officer	$0	$0	$0
AMANDA CASTEL	TRUSTEE AT LARGE	0.00	Officer	$0	$0	$0
ELIZABETH BUKUSI	TRUSTEE AT LARGE	0.00	Officer	$0	$0	$0
JORGE SAAVEDRA	CHAIR AD INTERIM	0.00	Officer	$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
2022	$6,571,573	$6,384,646	$1,176,758	$186,927
2021	$6,127,757	$5,521,923	$887,284	$605,834

INTERNATIONAL ASSN OF PHYSICIANS IN AIDS CARE