NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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 | $895,451 | $666,803 | +0.3% |
| Expenses | $538,546 | $588,743 | -0.1% |
| Net Income | $356,905 | $78,060 | +3.6% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare NEW YORK CITY AIDS MEMORIAL INC with other nonprofits in New York and across the country.