ADVANCE ACCESS AND DELIVERY INC (EIN 473531843) - 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

2015

Legal Domicile

Principal Officer

THOMAS R NICHOLSON

Phone

8043800922

Tax Period

2023-01-01 to 2023-12-31

ADVANCE ACCESS AND DELIVERY INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $301K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 98% operating deficit.

Mission

TO WORK IN SOLIDARITY WITH PARTNERS AROUND THE WORLD TO OVERCOME BARRIERS TO HIGH QUALITY HEALTH CARE AND MEDICINES, PARTICULARLY FOR ECONOMICALLY AND SOCIALLY MARGINALIZED GROUPS. THIS MEANS SUPPORTING COALITIONS AROUND THE WORLD DOING THIS WORK, BUT ALSO WORKING TO BREAK DOWN DOUBLE STANDARDS THAT PERSIST IN GLOBAL HEALTH CARE POLICY.

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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 $300,578

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $300,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,383

Fundraising Expenses $0

Program Expenses $536,461

Other Expenses $417,685

TOTAL EXPENSES $596,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,579	$830,342	-0.6%
Expenses	$596,068	$940,104	-0.4%
Net Income	$-295,489	$-109,762	+1.7%

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

N/A

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

$164,745

Total Directors

$164,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WILSON	TREASURER	5.00	Officer Director	$105,550	$0	$105,550
THOMAS R NICHOLSON	EXECUTIVE DI	5.00	Officer Director	$59,195	$0	$59,195
MERCEDES BECERRA	DIRECTOR	5.00	Officer Director	$0	$0	$0
DR SALMAAN KESHAVJEE	VICE PRESIDE	5.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$300,579	$596,068	$332,653	$-295,489
2022	$830,342	$940,104	$628,142	$-109,762
2021	$1,058,055	$1,275,796	$737,742	$-217,741
2020	$1,763,863	$1,302,395	$955,467	$461,468
2019	$938,342	$626,985	$490,182	$311,357
2018	$525,637	$425,319	$174,369	$100,318
2017	$296,748	$567,856	$69,748	$-271,108

ADVANCE ACCESS AND DELIVERY INC