VIVENT HEALTH INC (EIN 391534049) - 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

1986

Legal Domicile

Principal Officer

TIMOTHY D DYER

Phone

8003599272

Tax Period

2023-09-01 to 2024-08-31

VIVENT HEALTH INC, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $83.6M in total revenue in fiscal year 2023. Expenses of $72.9M left a modest 13% surplus.

Mission

VISION: WE ENVISION A WORLD WITHOUT AIDS AND STRIVE TO ASSURE THAT EVERYONE WITH HIV DISEASE WILL LIVE A LONG AND HEALTHY 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 $26,801,505

Program Service Revenue $3,589,384

Investment Income $705,538

Other Revenue $52,542,522

TOTAL REVENUE $83,638,949

Expense Breakdown

Grants Paid $7,127,096

Salaries & Benefits $47,078,585

Fundraising Expenses $2,105,028

Program Expenses $51,015,893

Other Expenses $18,702,497

TOTAL EXPENSES $72,908,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,638,949	$78,051,401	+0.1%
Expenses	$72,908,178	$69,111,938	+0.1%
Net Income	$10,730,771	$8,939,463	+0.2%

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

672

Volunteers

188

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

$192,393

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
SUSSANN KOTARA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON HILL	CHIEF EXECUTIVE OFFICER	36.00	Officer	$612,822	$128,508	$741,330
TIMOTHY D DYER	EXECUTIVE VP & CFO	36.00	Officer	$470,359	$92,295	$562,654
MARGARET LIDSTONE	CHIEF DEVELOPMENT OFFICER	36.00	Officer	$315,905	$49,889	$365,794
BRIE ANDERSON	VICE PRESIDENT OF OPERATIONS	36.00	Key Emp	$184,292	$8,101	$192,393
LESLIE COCKERHAM	CHIEF MEDICAL OFFICER	40.00	Highest	$372,964	$67,751	$440,715
ANTHONY FIELDS	CHIEF PHARMACY OFFICER	40.00	Highest	$377,601	$55,214	$432,815
THERESA DEAR	CHIEF PEOPLE OFFICER	40.00	Highest	$319,121	$29,704	$348,825
MIA SCOTT	MEDICAL DIRECTOR	40.00	Highest	$306,559	$30,244	$336,803
WILLIAM KEETON III CHIEF	ADVOCACY AND COMMUNICATIONS OFFICER	40.00	Highest	$268,707	$42,288	$310,995
MICHAEL J GIFFORD	FORMER: CEO (THROUGH 10/2022)	0.00		$291,720	$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	$83,638,949	$72,908,178	$201,964,884	$10,730,771
2023	$78,051,401	$69,111,938	$163,765,839	$8,939,463
2022	$64,870,549	$56,535,829	$94,301,216	$8,334,720
2021	$66,654,563	$49,840,080	$84,987,861	$16,814,483
2019	$47,341,181	$36,546,707	$48,614,810	$10,794,474
2018	$33,442,586	$25,200,766	$35,966,039	$8,241,820

VIVENT HEALTH INC