PREVENTION ACCESS CAMPAIGN INC (EIN 833757971) - 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

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

PREVENTION ACCESS CAMPAIGN, INC.'S (PAC) 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. PAC'S VISION IS THAT U=U WILL BECOME COMMON KNOWLEDGE AND THAT ALL PEOPLE LIVING WITH HIV WILL HAVE ACCESS TO THE CARE AND TREATMENT TO ACHIEVE IT. WE ENVISION A WORLD WHERE ALL PEOPLE WITH HIV CAN LIVE FULL AND HEALTHY LIVES WITHOUT THE FEAR OF TRANSMITTING HIV.

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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

PREVENTION ACCESS CAMPAIGN INC