PREVENTION ACCESS CAMPAIGN INC

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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

2019

Legal Domicile

Principal Officer

BRUCE RICHMAN

Phone

6463891384

Tax Period

2023-01-01 to 2023-12-31

PREVENTION ACCESS CAMPAIGN INC, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $321K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PAC'S MISSION IS TO END THE DUAL EPIDEMICS OF HIV AND HIV-RELATED STIGMA BY EMPOWERING PEOPLE LIVING WITH HIV WITH ACCURATE AND MEANINGFUL INFORMATION ABOUT THEIR SOCIAL, SEXUAL, AND REPRODUCTIVE HEALTH.

Program Service Accomplishments

Program 1

Expenses: $321,193 Revenue: $47,500

PAC LAUNCHED AND CONTINUES TO PROMOTE THE HEALTH EQUITY INITIATIVE TO END THE DUAL EPIDEMICS OF HIV AND HIV-RELATED STIGMA BY EMPOWERING PEOPLE WITH AND VULNERABLE TO HIV WITH ACCURATE AND MEANINGFUL INFORMATION ABOUT THEIR SOCIAL, SEXUAL, AND REPRODUCTIVE HEALTH. PAC PROVIDES LEADERSHIP TO A GLOBAL AND NATIONAL MOVEMENT WITH OVER 1100 OFFICIAL PARTNERS THAT INCLUDE COMMUNITY-BASED, NATIONAL, REGIONAL, AND GLOBAL ORGANIZATIONS AS WELL AS HIV ADVOCATES, ACTIVISTS, RESEARCHERS, HEALTHCARE PROVIDERS, CIVIL SOCIETY ORGANIZATIONS, AND COMMUNITY PARTNERS IN OVER 105 COUNTRIES THAT ADVOCATE FOR SCIENCE-BASED UPDATES TO THE LEADING SCIENTIFIC, MEDICAL, PUBLIC HEALTH AGENCY, AND HEALTH MINISTRY MESSAGING ABOUT HIV TRANSMISSION.PAC ALSO ADVOCATES GLOBALLY FOR ACCESS TO HIV TREATMENT, PREVENTION, AND CARE; COMMUNICATES THE UNDETECTABLE=UNTRANSMISSABLE MESSAGE TO POLICY MAKERS, HEALTHCARE PROVIDERS, GOVERNMENTS, AND PEOPLE LIVING WITH AND IMPACTED BY HIV; AND PROVIDES TRAINING AND EDUCATION TO ADVOCATES, COMMUNITY, KEY GLOBAL HEALTH MULTILATERALS AND OTHER STAKEHOLDERS IN THE GLOBAL HIV RESPONSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,048

Program Service Revenue $47,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,548

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $20,385

Fundraising Expenses $0

Program Expenses $321,193

Other Expenses $808

TOTAL EXPENSES $321,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,548	$285,571	+0.1%
Expenses	$321,193	$290,296	+0.1%
Net Income	$-645	$-4,725	-0.9%

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

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

$20,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE RICHMAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
ERIKA CASTELLANOS	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTA MARTEL	SECRETARY	2.00	Officer Director	$0	$0	$0
DEONDRE MOORE	BOARD MEMBER	2.00	Director	$20,385	$0	$20,385
DAVINA CONNOR	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PEDRO EITZ FERRER	BOARD MEMBER	2.00	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
2023	$320,548	$321,193	$8,832	$-645
2022	$285,571	$290,296	$9,477	$-4,725
2020	$237,531	$230,250	$14,746	$7,281