San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)National AIDS Memorial Inc, founded in 2021, is a community nonprofit in the Diseases & Disorders sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 47% operating deficit.
By sharing the story of the struggle against HIV/AIDS, we remember, in perpetuity, the lives lost, we offer healing and hope to survivors and we inspire generations of activists in the fight against stigma, denial, and hate, for a just future.
The National AIDS Memorial has a responsibility to tell the story of the AIDS epidemic and its profound meanings to the nation in perpetuity. WE are clear this means not one story but many and few...
The National AIDS Memorial has a responsibility to tell the story of the AIDS epidemic and its profound meanings to the nation in perpetuity. WE are clear this means not one story but many and few are simply about virus and desease, however complex those remain, especially given that we still do not have a cure. The real underpinning of the HIV/AIDS story are humanity, human rights, how we respond as a society to health crises, social justice, and being a citizen of the world. The National Center for Health and Social Justice, an initiative of the National AIDS Memorial Designed transform the legacy of HIV/AIDS activism into an enduring movement for a just and healthy society for all. The Center sill be a national hub for advancing policies, research, ancd community action at the intersection of health, equity and justice. It will study and confront structural barriers-racism, poverty, gender inequality, and stigma-that determine who lives, who suffers, and who is heard in times of crisis.
The Quilt - The Quilt, started in 1981, is an epic, 54-ton tapestry that includes over 50,000 panels dedicated to more than 105,000 individuals who died from AIDS. Recognized around the globe, it is...
The Quilt - The Quilt, started in 1981, is an epic, 54-ton tapestry that includes over 50,000 panels dedicated to more than 105,000 individuals who died from AIDS. Recognized around the globe, it is an iconic symbol of the AIDS pandemic and AIDS activisim. Sections of the Quilt are continuously on display across the country in schools, churches community centers, businesses, corporations, and variety of other institutional settings. More than 15 million people have viewed it's panels at thousands of displays over the past 35 years. Our Call My Name panel making program ensures that stories of Black and Brown lives lost to HIV/AIDS are honored with panels on the AIDS Memorial Quilt and reflects the epidemic's impact on community of color.
The Grove - The 10-acre National AIDS Memorial Grove ("the Grove") is visited by more than 300,000 individuals each year, including those seeking quiet reflection and remembrance.Through an act in...
The Grove - The 10-acre National AIDS Memorial Grove ("the Grove") is visited by more than 300,000 individuals each year, including those seeking quiet reflection and remembrance.Through an act in 1996 Congress this community became our nations only Federally designated memorial to AIDS. The 10 acres has been received numerous design awards for excellence in urban landscape design. The space is utilized by the public for a myriad of purposes including memorial services, weddings and other indiviudal and community celebrations.Permanently engraved on the Memorial's hardscape features are more than 5,000 inividual names of lives lost to AIDS.Since 1991, the organization has reached a milestone of 400,000 volunteerhours.Each year, nearly 2000 volunteers work together to maintain and transform the landscape in remembrance to those we lost.
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 | $2,510,689 | $4,757,562 | -0.5% |
| Expenses | $3,696,823 | $3,688,070 | +0.0% |
| Net Income | $-1,186,134 | $1,069,492 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| John Cunningham | CEO | 40.00 |
Officer
|
$285,649 | $34,932 | $320,581 |
| Oscar Fabian | Development Director | 40.00 |
|
$176,930 | $15,041 | $191,971 |
| Matt Kennedy | Sr Dir People & Ad | 40.00 |
|
$130,585 | $17,793 | $148,378 |
| Steve Sagaser | Dir of Programs | 40.00 |
|
$114,440 | $22,822 | $137,262 |
| Karen Hanzawa Sr Accountant | Controller | 40.00 |
Officer
|
$110,636 | $22,790 | $133,426 |
| Sherman Williams | Dir. Quilt Oper. | 40.00 |
|
$103,945 | $13,386 | $117,331 |
| Tom Raffin Co-Chair | Director | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Richey Chair | Director | 4.00 |
Officer
Director
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$0 | $0 | $0 |
| Barbara Maury Dir | Secretary | 4.00 |
Officer
Director
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$0 | $0 | $0 |
| Blake Spears Dir | Treasurer | 4.00 |
Officer
Director
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$0 | $0 | $0 |
| Shanea Thomas | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Leslie Ewing | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Seth Hammac | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Beth Ross | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Sara Schwartz | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Paul Scott | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Karteek Patel | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Shanthi Noriega-Minichiello | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Jose Zuniga | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Lance Henderson | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Tom Jensen | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Butch Trusty | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,510,689 | $3,696,823 | $8,891,620 | $-1,186,134 |
| 2024 | $4,757,562 | $3,688,070 | $9,574,259 | $1,069,492 |
| 2023 | $2,223,889 | $5,060,740 | $7,908,692 | $-2,836,851 |
| 2022 | $91,423 | $635,109 | $9,880,858 | $-543,686 |
| 2022 | $91,423 | $635,109 | $9,880,858 | $-543,686 |
| 2021 | $11,021,898 | $734,210 | $10,406,039 | $10,287,688 |
| 2021 | $11,021,898 | $734,210 | $10,406,039 | $10,287,688 |
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