ELTON JOHN AIDS FOUNDATION INC (EIN 582033460) - 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

1992

Legal Domicile

Principal Officer

ANNE ASLETT

Phone

2122190670

Tax Period

2023-01-01 to 2023-12-31

ELTON JOHN AIDS FOUNDATION INC, founded in 1992, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $21.6M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO BE A POWERFUL FORCE TO END THE AIDS EPIDEMIC AND THE STIGMA THAT SURROUNDS HIV/AIDS.

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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 $21,038,793

Program Service Revenue $0

Investment Income $589,863

Other Revenue $-9,717

TOTAL REVENUE $21,618,939

Expense Breakdown

Grants Paid $16,422,921

Salaries & Benefits $1,815,276

Fundraising Expenses $1,952,968

Program Expenses $19,646,690

Other Expenses $3,283,379

TOTAL EXPENSES $22,166,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,618,939	$29,188,898	-0.3%
Expenses	$22,166,622	$22,405,990	0.0%
Net Income	$-547,683	$6,782,908	-1.1%

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

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

$914,834

Total Directors

$361,914

Key Employees

$233,672

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE ASLETT	CHIEF EXECUTIVE OFFICER	21.00	Officer Director	$0	$56,850	$361,914
DAVID FURNISH	CHAIR	1.00	Officer Director	$0	$0	$0
JARED CRANNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY BLACKWELL	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL BUCCIERI	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LUCRETIA GILBERT	CHIEF PHILANTHROPY OFFICER	32.00	Officer	$315,016	$44,811	$359,827
FIONA RUSSELL	CHIEF FINANCIAL & OPERATIONS	20.00	Officer	$0	$47,038	$193,093
ANNE SCOTT	CHIEF DEVELOPMENT & IMPACT OFFICER	20.00	Key Emp	$233,596	$76	$233,672
SARA BEST	MGR-FUNDRAISING OPS/DONOR	32.00	Highest	$115,363	$25,887	$141,250
NOELLE ESQUIRE	BREAKTHROUGH PROGRAM MANAGER	20.00	Highest	$137,394	$27,213	$164,607
EMILY POZNANSKI	ASSOC DIRECTOR OF DEVELOPMENT	32.00	Highest	$126,552	$26,556	$153,108
TARIQ OMARSHAH	SENIOR MANAGER M&E	20.00	Highest	$109,097	$25,533	$134,630
LINDSAY HAYDEN	GRANTS PORTFOLIO MANAGER	20.00	Highest	$119,454	$25,377	$144,831

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	$21,618,939	$22,166,622	$36,322,605	$-547,683
2022	$29,188,898	$22,405,990	$28,668,788	$6,782,908
2021	$8,532,376	$13,140,184	$18,332,459	$-4,607,808
2020	$7,466,203	$6,621,081	$16,006,755	$845,122
2019	$6,138,518	$13,224,768	$18,613,700	$-7,086,250
2018	$12,933,814	$6,168,761	$23,604,963	$6,765,053

ELTON JOHN AIDS FOUNDATION INC