National AIDS Memorial Inc (EIN 824329012) - 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

2021

Legal Domicile

Principal Officer

John Cunningham

Phone

4155738420

Tax Period

2024-04-01 to 2025-03-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,294,447

Program Service Revenue $170,185

Investment Income $224,131

Other Revenue $-178,074

TOTAL REVENUE $2,510,689

Expense Breakdown

Grants Paid $138,852

Salaries & Benefits $1,476,906

Fundraising Expenses $453,325

Program Expenses $2,674,874

Other Expenses $2,040,127

TOTAL EXPENSES $3,696,823

Year-over-Year Comparison

	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%

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

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

$454,007

Total Directors

Key Employees

Highest Compensated

reported

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	$0	$0	$0
Barbara Maury Dir	Secretary	4.00	Officer Director	$0	$0	$0
Blake Spears Dir	Treasurer	4.00	Officer Director	$0	$0	$0
Shanea Thomas	Director	4.00	Director	$0	$0	$0
Leslie Ewing	Director	4.00	Director	$0	$0	$0
Seth Hammac	Director	4.00	Director	$0	$0	$0
Beth Ross	Director	4.00	Director	$0	$0	$0
Sara Schwartz	Director	4.00	Director	$0	$0	$0
Paul Scott	Director	4.00	Director	$0	$0	$0
Karteek Patel	Director	4.00	Director	$0	$0	$0
Shanthi Noriega-Minichiello	Director	4.00	Director	$0	$0	$0
Jose Zuniga	Director	4.00	Director	$0	$0	$0
Lance Henderson	Director	4.00	Director	$0	$0	$0
Tom Jensen	Director	4.00	Director	$0	$0	$0
Butch Trusty	Director	4.00	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
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

National AIDS Memorial Inc