National Minority AIDS Council (EIN 521578289) - 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

1987

Legal Domicile

Principal Officer

John W Hill

Phone

2022772777

Tax Period

2023-01-01 to 2023-12-31

National Minority AIDS Council, founded in 1987, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $11.0M left a modest 10% surplus.

Mission

Develops leadership in communities of color to address the challanges of HIV/AIDS through a variety of public policy education programs, national conferences, treatment and research programs and trainings, electronic materials and a website: www.nmac.org

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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 $9,282,248

Program Service Revenue $2,247,488

Investment Income $498,526

Other Revenue $288,868

TOTAL REVENUE $12,317,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,418,840

Fundraising Expenses $297,419

Program Expenses $9,585,903

Other Expenses $7,616,017

TOTAL EXPENSES $11,034,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,317,130	$8,682,611	+0.4%
Expenses	$11,034,857	$10,841,489	+0.0%
Net Income	$1,282,273	$-2,158,878	-1.6%

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

Volunteers

137

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

$461,121

Total Directors

Key Employees

$434,607

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul A Kawata	Executive Director	40.00	Officer	$426,668	$34,453	$461,121
Kim Ferrell	Deputy Director of Operations	40.00	Key Emp	$193,474	$23,994	$217,468
Tara Barnes-Darby	Director of Conferences	40.00	Key Emp	$199,316	$17,823	$217,139
Moises Agosto	Dir. of Treatment Education	40.00	Highest	$165,907	$20,622	$186,529
Joseph A Huang-Racalto	Dir. of Strategic Partnership & Policy	40.00	Highest	$156,046	$17,430	$173,476
Toni D Newman	Dir. Ctr to End the Epidemic	40.00	Highest	$151,998	$10,340	$162,338
Charles A Lewis	Communications Director	40.00	Highest	$147,452	$17,986	$165,438
Alison McKeithen	Asst Dir of Conferences	40.00	Highest	$127,335	$13,221	$140,556
John W Hill	Chairman	0.50	Officer Director	$0	$0	$0
Lance Toma	Co Chairman	0.50	Officer Director	$0	$0	$0
Valerie Rochester	Treasurer	0.50	Officer Director	$0	$0	$0
Therese Rodriguez	Secretary	0.50	Officer Director	$0	$0	$0
Brenda Hunt	At-large	0.50	Director	$0	$0	$0
Monica Johnson	At-large	0.50	Director	$0	$0	$0
Kelsey Louie	At-large	0.50	Director	$0	$0	$0
Norm Nickens	At-large	0.50	Director	$0	$0	$0
Leonardo R Ortega	At-large	0.50	Director	$0	$0	$0
Mario Perez	At-large	0.50	Director	$0	$0	$0
Evelyn Ullah	At-large	0.50	Director	$0	$0	$0
Rodolfo R Vega	At-large	0.50	Director	$0	$0	$0
Rev Edwin Sanders	At-large	0.50	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	$12,317,130	$11,034,857	$14,823,073	$1,282,273
2022	$8,682,611	$10,841,489	$12,963,467	$-2,158,878
2021	$6,765,203	$5,889,410	$15,947,771	$875,793
2020	$7,408,924	$4,173,748	$13,432,093	$3,235,176
2019	$6,237,849	$6,866,760	$10,397,553	$-628,911

National Minority AIDS Council