FOUNDATION FOR HIVAIDS RELIEF IN SOUTH AFRICA (EIN 830432560) - 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

2006

Legal Domicile

Principal Officer

DEBRA J LOWERY

Phone

3035071167

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION FOR HIVAIDS RELIEF IN SOUTH AFRICA, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $345K exceeded revenue, resulting in a 25% operating deficit.

Mission

ASSEMBLE A NETWORK OF TRUSTWORTHY NATIONAL PARTNERS WHO LIVE AND WORK IN THE MOST VULNERABLE NATIONS ON THE AFRICAN CONTINENT WHO SHARE A PASSION OF THE TIRELESS WORK OF COMBATING THE CONSEQUENCES OF THE HIV/AIDS PANDEMIC AND ITS ERADICATION.

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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 $271,699

Program Service Revenue $0

Investment Income $4,800

Other Revenue $-680

TOTAL REVENUE $275,819

Expense Breakdown

Grants Paid $311,180

Salaries & Benefits $0

Fundraising Expenses $12,602

Program Expenses $326,963

Other Expenses $33,994

TOTAL EXPENSES $345,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,819	$240,034	+0.1%
Expenses	$345,174	$245,142	+0.4%
Net Income	$-69,355	$-5,108	+12.6%

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

N/A

Volunteers

439

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA J LOWERY	EXECUTIVE COMMITTEE - PRESIDENT	15.80	Officer Director	$0	$0	$0
BERT A WILKINSON	EXECUTIVE COMMITTEE - VICE PRESIDENT	40.80	Officer Director	$0	$0	$0
JOHN MOORE	EXECUTIVE COMMITTEE - TREASURER	3.10	Officer Director	$0	$0	$0
CHRIS LOTT	EXECUTIVE COMMITTEE - SECRETARY	13.70	Officer Director	$0	$0	$0
REGINA DUNCAN	DIRECTOR	8.20	Director	$0	$0	$0
DIANA KELLY	DIRECTOR	4.10	Director	$0	$0	$0
JOAN LOTT	DIRECTOR	13.00	Director	$0	$0	$0
JUDITH G WILKINSON	DIRECTOR	37.80	Director	$0	$0	$0
DANIEL R LOWERY	DIRECTOR	7.90	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	$275,819	$345,174	$224,517	$-69,355
2023	$240,034	$245,142	$293,872	$-5,108
2022	$209,368	$193,582	$298,980	$15,786
2021	$191,087	$144,166	$283,194	$46,921
2020	$163,728	$136,446	$241,370	$27,282
2019	$235,745	$157,561	$214,088	$78,184

FOUNDATION FOR HIVAIDS RELIEF IN SOUTH AFRICA