FOUNDATION FOR THE AIDS MONUMENT

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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

2013

Legal Domicile

Principal Officer

CRAIG DOUGHERTY

Phone

3109248887

Tax Period

2025-01-01 to 2025-12-31

FOUNDATION FOR THE AIDS MONUMENT, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2025. Revenue surged 234% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 1383% operating deficit.

Mission

FOUNDATION WILL BUILD AN AIDS MONUMENT IN THE WEST HOLLYWOOD PARK IN THE CITY OF WEST HOLLYWOOD, CALIFORNIA TO MEMORIALIZE THE AIDS CRISIS AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED

Program Service Accomplishments

Program 1

Expenses: $2,836,825

THE FOUNDATION FOR A NATIONAL AIDS MONUMENT IS A COMMUNITY BASED NOT-FOR-PROFIT. IT HAS DEVOTED THE PAST YEAR TO RAISING AWARENESS AND RESOURCES AND PROVIDING INFORMATION ABOUT THE ESTABLISHMENT OF AN AIDS MONUMENT IN WEST HOLLYWOOD CA. THE FOUNDATION HAS: L)HELD COMMUNITY EVENTS TO INFORM, EDUCATE, AND ENGAGE THE PUBLIC ABOUT THEHISTORY OF HIV/AIDS IN LOS ANGELES AND AROUND THE WORLD. EVENT ATTENDEES HAVE BEEN ENCOURAGED TO JOIN THE DEVELOPMENT FOR THE MONUMENT; 2)DEVELOPED EDUCATION AND AWARENESS CAMPAIGNS THAT HAVE BEEN DISTRIBUTED TOPEOPLE AROUND THE COUNTRY. THE PRESENTATIONS EXPLAIN THE PURPOSE OF THE MONUMENT AND GIVE READERS A DEEPER UNDERSTANDING OF THE HISTORY OF HIV/AIDS AND FUTURE PLANS; FOR MEMORIALIZING THE EPIDEMIC THROUGH THE MONUMENT AND PUBLIC SPACES; 3)WORKED WITH THE CITY OF WEST HOLLYWOOD TO DESIGN THE SITE AND SURROUNDING LANDSCAPE AROUND THE MONUMENT; 4)CONTINUED TO REFINE AND ADD TO THE DESIGN OF THE MONUMENT;5)FURTHER DEVELOPMENT OF CONTENT TO BE AVAILABLE ONLINE AND ON THE MONUMENT SITE6)FURTHER DEVELOPMENT OF THE DIGITAL PLATFORM WHICH WILL DELIVER EDUCATIONALAND HISTORICAL CONTENT TO THE PUBLIC; 7)RECRUITED VOLUNTERS TO SERVE IN LEADERSHIP AND ADVISORY POSITIONS FOR THE FOUNDATION; 8)HELD OVER 50 VOLUNTEER COMMITTEE, BOARD, AND ADVISORY MEETING TO PLAN ALL OF THE PROGRAMMATIC ASPECTTS OF THE ORGANIZATION; AND 9)WORKED TOWARD THE OVERALL GOAL OF IDENTIFYING AND SECURING THE RESOURCES TO BUILD THE MONUMENT AND A RELATED ONLINE TECH PLATFORM

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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 (2025)

Revenue Breakdown

Contributions & Grants $193,751

Program Service Revenue $0

Investment Income $8,474

Other Revenue $0

TOTAL REVENUE $202,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,334

Fundraising Expenses $0

Program Expenses $2,836,825

Other Expenses $2,970,660

TOTAL EXPENSES $2,997,994

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,225	$60,583	+2.3%
Expenses	$2,997,994	$103,807	+27.9%
Net Income	$-2,795,769	$-43,224	+63.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
ROGER CARVALHIERO	TRUSTEE	1.00	Director	$0	$0	$0
JEAN HOBART	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY CALLAHAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT HELLER	TRUSTEE	1.00	Director	$0	$0	$0
LANE JANGER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN SIMON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HARDY	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
PARIS CHONG	TRUSTEE	1.00	Director	$0	$0	$0
IRENE KIM	TRUSTEE	1.00	Director	$0	$0	$0
JORGE MALLADO	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
BARRY DALE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG DOUGHERTY	TREASURER	3.00	Officer	$0	$0	$0
IRWIN RAPPAPORT	CHAIRMAN	3.00	Officer	$0	$0	$0
MARK LEHMAN	CHAIR EMERITUS	3.00	Officer	$0	$0	$0
CHRISTINA TANGALAKIS	SECRETARY	3.00	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
2025	$202,225	$2,997,994	$223,656	$-2,795,769
2024	$60,583	$103,807	$3,020,946	$-43,224
2023	$29,842	$90,182	$3,048,676	$-60,340
2022	$82,459	$123,261	$3,124,714	$-40,802
2021	$253,973	$127,733	$3,266,778	$126,240
2020	$117,233	$190,474	$3,043,755	$-73,241
2019	$465,380	$298,055	$3,117,414	$167,325
2018	$858,035	$239,599	$2,945,599	$618,436