NEW YORK CITY AIDS MEMORIAL INC

EIN: 611632107 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$895,451
Total Expenses
$538,546
Total Assets
$8,683,378
Net Assets
$8,620,365
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
DAVE HARPER
Phone
6462487845
Tax Period
2023-11-01 to 2024-10-31

NEW YORK CITY AIDS MEMORIAL INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $895K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 40% operating margin.

Mission

The New York City AIDS Memorial honors the more than 100,000 New Yorkers who have died of AIDS and acknowledges the contributions of caregivers and activists who mobilized to provide care for the ill, fight discrimination, lobby for medical research, and alter the drug approval process. The Memorial aims to inspire visitors to remember and reflect as well as empower current and future activists, health professionals, and people living with HIV in the continuing mission to eradicate the disease through the maintenance of our permanent, architecturally significant Memorial as well as through educational and cultural programming.

Program Service Accomplishments

Program 1
Expenses: $425,408

Programs - Fiscal Year Ended October 31, 2024Film Screening: Jim Hubbard: Nostalgia, November 19, 2023Nostalgia is a new collaboration between filmmaker Jim Hubbard (United in Anger: A History of ACT...

Read more

Programs - Fiscal Year Ended October 31, 2024Film Screening: Jim Hubbard: Nostalgia, November 19, 2023Nostalgia is a new collaboration between filmmaker Jim Hubbard (United in Anger: A History of ACT UP) and composers Chris Cochrane and Kevin Bud Jones, who performed the live soundtrack. Recollections of friends who have died restore an emotional connection to the devastation of the AIDS crisis, a reminder that life persists despite loss and change.Event: World AIDS Day 2022, December 1, 2023The New York City AIDS Memorial marked the annual observance of World AIDS Day with an afternoon and evening of free and public programming with partners including Housing Works, Out of the Darkness, and Queer Soup Night.Exhibition: Jim Hodges: Craigs closet, through May 29, 2024After going on view in June 2023, the exhibition of Jim Hodges: Craigs closet, a new year-long sculptural installation at the New York City AIDS Memorial, closed on May 29, 2024. The work later travelled to the New Orleans Museum of Art.Event: Legends of Drag, June 5, 2024Featuring: Egyptt LaBeija, Lawanda Jackson, Princess Diandra, Ruby Rims, and Simone with emcee Linda Simpson. This year, in celebration of Pride Month, we again partnered with the creative team behind the portrait book Legends of Drag (Abrams, 2022) to present a live, on-site revue at the Whitney Museum, all of whom paved the way for the drag renaissance of today. Campy, brash, witty, and most of all talented dancers, lip-synch artists, and live singers, these queens are survivors, thrivers, and cultural ambassadors. As both drag performers and trans folks have increasinglybecome political targets and scapegoats, uplifting these trailblazers and sharing in their wisdom and joy is one of the most potent antidotes available in our arsenal.Installation: Agosto Machado & Devin Antheus, June 511, 2024On June 5, Long-Term Survivors HIV/AIDS Awareness Day, floral stylist Devin Antheus invited legendary artist Agosto Machado to collaborate on an installation at the New York City AIDS Memorial. This installation, which took over the Memorial's central fountain, was created in honor of the start of New York's LGBTQ+ Pride Month and the over 110,000 New Yorkers lost to the AIDS epidemic, including many creative forces, many of whom were close friends of Machado. Within the installation of calla lilies and delphiniums, Machado placed photographs of these friends, many of whom remain cultural figureheads today, including Peter Hujar, Ethyl Eichelberger, and Cookie Mueller.Event: A Remembrance, June 15, 2024This afternoon of written work, performance, music, and art centered on the concept of remembering those lost to encourage re?ection and renewal was curated by multidisciplinary artist Alex Stadler and featured performances by aAliy A. Muhammad, the Bergamot Quartet with mezzo-soprano Elisa Sutherland performing a work by Kinan Abouh-afach, and Jessica Hecht.Event: David Wojnarowicz 70 Years, September 14, 2024On the occasion of what would have been his 70th birthday, we staged a production of David Wojnarowiczs seminal monologues, The Waterfront Journals. Readers included Tommy Turner, James Romberger, Marguerite Van Cook, Peter McGough, Nayland Blake, Morgan Bassichis, Paul Soileau, and Pamela Sneed, with introductions by Amy Scholder, were accompanied by the band Rimbaud Hattiecomprised of Wojnarowiczs former 3 Teens Kill 4 bandmates Doug Bressler and Julie Hair, along with John Kelly.Event: Empowered Voices: Women Living With HIV/AIDS, September 28, 2024The New York City AIDS Memorial welcomed the Generations Project to produce an afternoon of live storytelling, focusing on the stories of six women living with HIV/AIDS, which have been too often overlooked or marginalized throughout the epidemic. It was organized alongside activist Shirlene Cooper and featured members of the Visual AIDS Women's Empowerment Art Therapy Group, which Cooper founded.Performance: Philip Glass: String Quartet No. 4 (Buczak), Performed by Mivos Quartet, October 27, 2024The spirit of visual artist Brian Buczak (1954-1987) is memorialized in the fourth string quartet of Philip Glass (1937-), one of the composers most intimate works. In 2024, what would have been Buczaks 70th year of life, the acclaimed Mivos Quartet performed Glasss tribute in a free concert organized by composer Nick Hallett. The October 27th performance included introductory remarks by Bracken Hendricks and Sur Rodney (Sur).

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $501,874
Program Service Revenue $0
Investment Income $393,577
Other Revenue $0
TOTAL REVENUE $895,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,610
Fundraising Expenses $65,186
Program Expenses $425,408
Other Expenses $377,936
TOTAL EXPENSES $538,546

Year-over-Year Comparison

2023 2022 Change
Revenue $895,451 $666,803 +0.3%
Expenses $538,546 $588,743 -0.1%
Net Income $356,905 $78,060 +3.6%
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

Sign In

Governance

Voting Members
17
Independent Members
16
Employees
1
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
5
$165,394
Total Directors
18
$165,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE HARPER Executive Dir. 40.00
Officer Director
$156,640 $8,754 $165,394
JOHN TANTILLO Treasurer 1.00
Officer Director
$0 $0 $0
RICHARD BURNS Director 1.00
Director
$0 $0 $0
GUILLERMO CHACON Director 1.00
Director
$0 $0 $0
KEITH FOX Chairman 5.00
Officer Director
$0 $0 $0
DEBRA FRASER-HOWZE Director 1.00
Director
$0 $0 $0
ETHAN GETO Director 1.00
Director
$0 $0 $0
Max Walden Secretary 1.00
Officer Director
$0 $0 $0
Alvin Hall Director 1.00
Director
$0 $0 $0
FRASER D MOONEY Director 1.00
Director
$0 $0 $0
ERIC SAWYER Director 1.00
Director
$0 $0 $0
JOHN CARLIN Director 1.00
Director
$0 $0 $0
Michael Moore Director 1.00
Director
$0 $0 $0
CHRISTOPHER TEPPER Vice President 1.00
Officer Director
$0 $0 $0
Renier van Aswegen Director 1.00
Director
$0 $0 $0
COREY JOHNSON Director 1.00
Director
$0 $0 $0
WESLEY POWELL Director 1.00
Director
$0 $0 $0
TUCKER WOODS Director 1.00
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 $895,451 $538,546 $8,683,378 $356,905
2023 $666,803 $588,743 $8,345,693 $78,060
2022 $8,142,993 $811,874 $8,243,275 $7,331,119
2021 $221,310 $287,320 $887,085 $-66,010
2020 $188,188 $204,148 $947,289 $-15,960
2019 $381,405 $175,768 $936,251 $205,637
2018 $82,555 $50,650 $735,039 $31,905
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW YORK CITY AIDS MEMORIAL INC with other nonprofits in New York and across the country.