WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTHHIV, founded in 1999, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 16% operating deficit.
TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY IN HIV, HCV, STI, AND LGBTQ HEALTH CARE BY PROVIDING EDUCATION, CAPACITY BUILDING, COMMUNICATIONS, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY.
HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) TO SUPPORT CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION PROGRAM...
HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER IS FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) TO SUPPORT CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION PROGRAM INTEGRATION. THE PROGRAM IS DESIGNED TO SUPPORT THE FEDERAL INITIATIVE, ENDING THE HIV EPIDEMIC IN THE US, BY STRENGTHENING THE CAPACITY AND IMPROVING THE NATION'S HIV PREVENTION WORKFORCE. HEALTHHIV'S NATIONAL HIV E-LEARNING TRAINING CENTER DEVELOPS AND IMPLEMENTS A NATIONAL E-LEARNING TRAINING PROGRAM TO BUILD THE KNOWLEDGE, SKILLS AND COMPETENCIES OF HIV PREVENTION STAFF WORKING IN HIGH-IMPACT HIV PREVENTION (HIP) PROGRAMS ACROSS THE U.S. THE CENTER OFFERS ACCESSIBLE, SECTION 508-COMPLIANT SERVICES AND MATERIALS VIA ASYNCHRONOUS LEARNING OPPORTUNITIES.
HEALTHHIV LEADS THE RW/EFFI BARRY TRAINING INSTITUTE FOR DC HEALTH. IT IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN...
HEALTHHIV LEADS THE RW/EFFI BARRY TRAINING INSTITUTE FOR DC HEALTH. IT IS DESIGNED TO STRENGTHEN THE CAPACITY OF THE HIV CARE AND PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, AND SUSTAIN HIGH-IMPACT HIV PREVENTION AND HIV CARE INTERVENTIONS AND STRATEGIES WITHIN CBOS, COMMUNITY PARTNERS AND HEALTHCARE ORGANIZATIONS, TO REDUCE HIV INFECTIONS AND HIV-RELATED MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE GREATER WASHINGTON REGIONAL AREA. THE TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT CURRENT AND PROSPECTIVE HAHSTA GRANTEES AND COMMUNITY-BASED ORGANIZATIONS.
SYNCHRONICITY: ORGANIZED BY HEALTHHIV, HEALTHHCV, AND THE NATIONAL COALITION FOR LGBTQ HEALTH, THIS ONE-OF-A-KIND NATIONAL CONFERENCE CONNECTS DYNAMIC HEALTHCARE AND PUBLIC HEALTH AUDIENCES TO...
SYNCHRONICITY: ORGANIZED BY HEALTHHIV, HEALTHHCV, AND THE NATIONAL COALITION FOR LGBTQ HEALTH, THIS ONE-OF-A-KIND NATIONAL CONFERENCE CONNECTS DYNAMIC HEALTHCARE AND PUBLIC HEALTH AUDIENCES TO EFFECTIVELY ADDRESS HIV, HCV, STIS, LGBTQ HEALTH, HARM REDUCTION, AND HEALTH EQUITY. THE PREMIER NATIONAL CONFERENCE BRINGS HEALTHCARE PROFESSIONALS, ADVOCATES, AND CHANGEMAKERS TOGETHER TO SYNC WITH LIKE-MINDED EXPERTS, INITIATE MEANINGFUL CHANGE, AND ADAPT TO THE EVOLVING CHALLENGES IN HIV, HCV, STIS, LGBTQ HEALTH, HARM REDUCTION, AND HEALTH EQUITY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,507,469 | $5,743,115 | -0.2% |
| Expenses | $5,227,195 | $5,732,073 | -0.1% |
| Net Income | $-719,726 | $11,042 | -66.2% |
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 |
|---|---|---|---|---|---|---|
| DONNA ELAINE SWEET MD MACP | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN APPELBAUM MD FACP | VICE CHAIR | 4.00 |
Officer
Director
|
$4,900 | $0 | $4,900 |
| KATHLEEN GEISSEL PHARMD | BOARD DIRECTOR | 5.00 |
Director
|
$35,509 | $0 | $35,509 |
| CHARLES HOWE PHARMD | BOARD DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$229,482 | $24,847 | $254,329 |
| MARISSA TONELLI DIRECTOR | HEALTH SYSTEMS CAPACITY BUILDING | 37.50 |
Highest
|
$150,861 | $44,858 | $195,719 |
| SCOTT BERTANI | DIRECTOR OF ADVOCACY | 37.50 |
Highest
|
$131,046 | $22,398 | $153,444 |
| ALISHA STEWART DIRECTOR | FINANCE AND ADMINISTRATION | 30.00 |
Highest
|
$129,884 | $19,918 | $149,802 |
| MELISSA KELLEY | DIRECTOR OF TRAINING | 37.50 |
Highest
|
$127,619 | $2,604 | $130,223 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,507,469 | $5,227,195 | $2,763,820 | $-719,726 |
| 2023 | $5,743,115 | $5,732,073 | $3,592,536 | $11,042 |
| 2022 | $4,861,052 | $4,472,704 | $4,228,629 | $388,348 |
| 2022 | $4,596,312 | $4,392,275 | $4,139,959 | $204,037 |
| 2021 | $5,020,589 | $4,467,426 | $1,916,474 | $553,163 |
| 2020 | $3,970,858 | $3,909,602 | $1,184,737 | $61,256 |
| 2019 | $3,726,551 | $3,918,562 | $1,015,270 | $-192,011 |
| 2018 | $3,548,322 | $3,239,765 | $1,258,856 | $308,557 |
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