The Global Forum on MSM & HIV (MSMGF) (EIN 471065461) - 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

2014

Legal Domicile

Phone

5108496311

Tax Period

2023-07-01 to 2023-12-31

The Global Forum on MSM & HIV (MSMGF), founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $982K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT FOR GAY MEN AND BISEXUAL MEN.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $968,610

Program Service Revenue $13,717

Investment Income $0

Other Revenue $0

TOTAL REVENUE $982,327

Expense Breakdown

Grants Paid $411,838

Salaries & Benefits $286,281

Fundraising Expenses $0

Program Expenses $810,069

Other Expenses $399,279

TOTAL EXPENSES $1,097,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,327	$1,843,995	-0.5%
Expenses	$1,097,398	$2,479,475	-0.6%
Net Income	$-115,071	$-635,480	-0.8%

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

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

$158,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Vice Chair	2.0	Officer Director	$0	$0	$0
N/A	Treasurer	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$149,951	$8,945	$158,896
N/A	DIRECTOR OF ENGAGEMENT	40.0	Highest	$121,515	$18,821	$140,336

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	No data	No data	No data	No data
2023	$1,843,995	$2,479,475	$1,063,358	$-635,480
2023	$982,327	$1,097,398	$1,018,596	$-115,071
2022	$3,485,572	$2,670,371	$1,811,704	$815,201
2021	$3,448,281	$3,285,823	$1,192,491	$162,458
2020	$3,516,758	$3,666,272	$1,150,925	$-149,514
2019	$3,649,072	$3,649,523	$1,509,515	$-451

The Global Forum on MSM & HIV (MSMGF)