Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To develop leadership in communities of color to end the HIV/AIDS epidemic through a variety of programs and services, including: a public policy education program, national and regional training conferences, a treatment and research program, numerous electronic materials and a website: www.nmac.org.
Treatment - To help raise the health literacy levels of constituents and to equip people living with HIV to be active in their HIV care and become partners with their medical and service providers...
Treatment - To help raise the health literacy levels of constituents and to equip people living with HIV to be active in their HIV care and become partners with their medical and service providers. Through its 50+ HIV Strong and Healthy, Men of Colors Fellowship and Partnering and Communicating Together, these programs were designed to develop leaders, share information about HIV research, treatment and to educate the public through trainings, webinar series, articles in NMACs newsletter, and social media interventions.
Conferences - Facilitation of various national conferences and meetings that bring together the most prominent leaders in the HIV/AIDS community, from case managers and physicians, to public health...
Conferences - Facilitation of various national conferences and meetings that bring together the most prominent leaders in the HIV/AIDS community, from case managers and physicians, to public health workers and advocates, people living with HIV/AIDS and policymakers to build national support networks, exchange the latest information and learn cutting-edge tools to end the HIV epidemic. For 2023, over 3,500 people participated in the USCHA (US Conference on HIV/AIDS)over 3,500 for the Summit (Biochemical HIV Prevention Summit).
The Center - To educate, advocate and convene stakeholder groups to advance health and racial equality in the HIV movement. To partner with national thought leaders to develop tailored, state of the...
The Center - To educate, advocate and convene stakeholder groups to advance health and racial equality in the HIV movement. To partner with national thought leaders to develop tailored, state of the art programming for HIV leadership. Its main programs are the Elevate and Escalate.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
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