OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE GLOBAL FORUM ON MSM & HIV (MSMGF), founded in 2014, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2022. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 34% operating deficit.
TO ADVOCATE FOR EQUITABLE ACCESS TO EFFECTIVE HIV PREVENTION, CARE, TREATMENT, AND SUPPORT SERVICES FOR GAY MEN AND BISEXUAL MEN, INCLUDING THOSE LIVING WITH HIV, WHILE PROMOTING THEIR HEALTH AND HUMAN RIGHTS WORLDWIDE.
ROBERT CARR FUND (RCF): MPACT MANAGES SUB-CONTRACTS WITH 38 OTHER NETWORKS AND 14 CONSULTANTS WORKING AT GLOBAL AND REGIONAL LEVEL TO PROMOTE AWARENESS ABOUT THE HIV NEEDS OF MEN WHO HAVE SEX WITH...
ROBERT CARR FUND (RCF): MPACT MANAGES SUB-CONTRACTS WITH 38 OTHER NETWORKS AND 14 CONSULTANTS WORKING AT GLOBAL AND REGIONAL LEVEL TO PROMOTE AWARENESS ABOUT THE HIV NEEDS OF MEN WHO HAVE SEX WITH MEN. WITH THIS GRANT FROM THE ROBERT CARR FUND, MPACT AND THE CONSORTIUM IT LEADS FOCUS ON CATALYZING MOVEMENTS TO DECRIMINALIZE HOMOSEXUALITY; AND STEER NATIONAL, REGIONAL AND GLOBAL INVESTMENT TRENDS TOWARDS SUSTAINABLE, COMMUNITY-LED, EVIDENCE-INFORMED, AND RIGHTS-BASED PROGRAMMING TAILORED TO THE SPECIFIC NEEDS OF GAY MEN AND OTHER MEN WHO HAVE SEX WITH MEN. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IN 2022-23, MPACT REACHED OVER 90,000 LGBTI PEOPLE WITH SOCIAL MEDIA MESSAGING, FUNDING FOR SEXUAL HEALTH SERVICES, TRAINED 120 HEALTHCARE PROFESSIONALS. TRAINED 825 KEY POPULATIONS ADVOCATES...
IN 2022-23, MPACT REACHED OVER 90,000 LGBTI PEOPLE WITH SOCIAL MEDIA MESSAGING, FUNDING FOR SEXUAL HEALTH SERVICES, TRAINED 120 HEALTHCARE PROFESSIONALS. TRAINED 825 KEY POPULATIONS ADVOCATES. SUPPORTED 6 REGIONAL NETWORKS AND 43 COMMUNITY BASED ORGANIZATIONS. DISTRIBUTED 1.2M IN GRANTS AND CONTRACTS, PROVIDED TECHNICAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN 28 COUNTRIES. SWIFTLY RESPONDED TO THE COVID-19 PANDEMIC AND EMERGING MONKEY POX PANDEMIC THROUGH UP-TO-DATE MESSAGING AROUND SEXUAL HEALTH AND RIGHTS. ADVOCACY TO MITIGATE THE RISK FOR COVID ON HIV PROGRAMMING AND VULNERABLE COMMUNITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
LOVE ALLIANCE (TECHNICAL SUPPORT PROGRAM): MPACT DELIVERS HIGH-QUALITY AND SPECIALIZED TECHNICAL SUPPORT IN THE FORM OF FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS...
LOVE ALLIANCE (TECHNICAL SUPPORT PROGRAM): MPACT DELIVERS HIGH-QUALITY AND SPECIALIZED TECHNICAL SUPPORT IN THE FORM OF FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, NON-GOVERNMENTAL ORGANIZATIONS AND HEALTHCARE PROVIDERS. PURSUANT TO PARTNER SELECTION, MPACT DESIGNED AND IMPLEMENTED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS WITH BOTH FUNDING AND TECHNICAL SUPPORT. FROM JULY 2022 TO JUNE 2023, MPACT CONTINUED PARTNERSHIPS WITH ISHTAR (KENYA), LGBT+ RIGHTS GHANA (GHANA), GALZ (ZIMBABWE). IN 2022-23 MPACT DEVELOPED A WIDE RANGE OF COMMUNITY-BASED PROGRAMS PROVIDING FUNDING, TECHNICAL SUPPORT AND LINKAGE TO GLOBAL ADVOCACY MECHANISMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,843,995 | $3,485,572 | -0.5% |
| Expenses | $2,479,475 | $2,670,371 | -0.1% |
| Net Income | $-635,480 | $815,201 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROBYN GOLDMAN | TREASURER | 2.0 |
Officer
Director
|
$0 | $34,701 | $354,528 |
| ANDREW SPIELDENNER | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$150,000 | $16,959 | $166,959 |
| DANIYAR OSREKOV | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| INAD QUINONES RENDON | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JOHN KASHINA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JORGE SAAVEDRA | CHAIR | 4.0 |
Officer
Director
|
$0 | $0 | $0 |
| NAJEEB FOKEERBUX | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| OTHMAN MELLOUK | VICE CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN HOWELL | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| PETER PERKOWSKI | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| 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 |
Compare THE GLOBAL FORUM ON MSM & HIV (MSMGF) with other nonprofits in California and across the country.