Aids Walk San Francisco Foundation

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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

Robert Mansfield

Phone

4156159255

Tax Period

2023-01-01 to 2023-12-31

Aids Walk San Francisco Foundation, founded in 2015, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $956K left a modest 13% surplus.

Mission

The Foundations vision is to serve the greatest unmet needs of people living with and affected by HIV/AIDS in the San Francisco Bay Area and empower local HIV/AIDS organizations to end the epidemic.Its mission is to raise and distribute funds for San Francisco Bay Area HIV/AIDS service organization that enhance the lives of people living with HIV/AIDS and to promote HIV education, prevention, and testing.

Program Service Accomplishments

Program 1

Expenses: $879,306

BY WAGING THE AIDS WALK SAN FRANCISCO, THE FOUNDATION WAS ABLE TO PROVIDE FUNDING TO MANY QUALIFIED 501 C3 AIDS SERVICE AND PREVENTION ORGANIZATIONS, MAINTAIN VISIBILITY FOR THE ISSUE IN THE PUBLICS...

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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 $1,100,461

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,100,461

Expense Breakdown

Grants Paid $415,075

Salaries & Benefits $0

Fundraising Expenses $76,713

Program Expenses $879,306

Other Expenses $540,944

TOTAL EXPENSES $956,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,461	$1,054,343	+0.0%
Expenses	$956,019	$1,017,712	-0.1%
Net Income	$144,442	$36,631	+2.9%

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

N/A

Volunteers

135

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
Robert Mansfield	Treasurer	1.00	Officer Director	$0	$0	$0
Isaac Rodriguez	Director	1.00	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	$1,100,461	$956,019	$295,238	$144,442
2022	$1,054,343	$1,017,712	$150,796	$36,631
2021	$1,080,521	$1,041,338	$114,165	$39,183
2020	$722,702	$744,128	$74,982	$-21,426
2019	$1,540,103	$1,494,698	$616,366	$45,405
2018	$1,511,150	$1,476,725	$51,003	$34,425
2017	$1,823,905	$1,810,770	$57,618	$13,135
2016	$2,130,230	$2,139,048	$3,443	$-8,818