AIDS ACTION BALTIMORE INC (EIN 521512614) - 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

1987

Legal Domicile

Phone

4108372437

Tax Period

2024-01-01 to 2024-12-31

AIDS ACTION BALTIMORE INC, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $370K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

SEE BELOW

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $369,028

Program Service Revenue $0

Investment Income $20

Other Revenue $729

TOTAL REVENUE $369,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,334

Fundraising Expenses $0

Program Expenses $378,655

Other Expenses $166,862

TOTAL EXPENSES $400,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,777	$458,690	-0.2%
Expenses	$400,196	$359,235	+0.1%
Net Income	$-30,419	$99,455	-1.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
MICHAEL AQUINO	DIRECTOR	0.00	Director	$0	$0	$0
CAMERON WOLFE PHD	DIRECTOR	0.00	Director	$0	$0	$0
MARK MCMULLEN	DIRECTOR	0.00	Director	$0	$0	$0
LYNDA DEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
MERLE MCCANN MD	CHAIRMAN	0.00	Officer Director	$0	$0	$0
THOMAS HOLDEN	TREASURER	0.00	Officer Director	$0	$0	$0
JAKE BOONE	SECRETARY	0.00	Officer Director	$0	$0	$0
JEFFREY GRABELLE	CHIEF OPERATING OFFICER	40.00	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
2024	$369,777	$400,196	$307,266	$-30,419
2023	$458,690	$359,235	$340,878	$99,455
2022	$416,832	$483,433	$240,200	$-66,601
2021	$351,658	$327,565	$305,870	$24,093
2020	$285,837	$348,013	$283,779	$-62,176
2019	$249,660	$432,818	$345,255	$-183,158
2018	$492,905	$431,520	$526,825	$61,385

AIDS ACTION BALTIMORE INC