FOUNDATION FOR THE AIDS MONUMENT

EIN: 462791464 501(c)(3) Arts, Culture & Humanities

RANCHO MIRAGE, CA

Total Revenue
$202,225
Total Expenses
$2,997,994
Total Assets
$223,656
Net Assets
$216,431
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
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 CRISES AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
10

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FOUNDATION FOR THE AIDS MONUMENT with other nonprofits in California and across the country.