AIDS Coalition for Education (EIN 841093797) - 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

1988

Legal Domicile

Phone

3038300706

Tax Period

2019-01-01 to 2019-12-31

AIDS Coalition for Education, founded in 1988, is a small nonprofit in the Diseases & Disorders sector that reported $541K in total revenue in fiscal year 2019. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S MISSION IS EDUCATION, ADVOCACY AND AWARENESS CONCERNING THE PREVENTION OF AND CARE SERVICES FOR HIV/AIDS, VIRAL HEPATITIS AND SEXUAL HEALTH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $99,595

Program Service Revenue $438,893

Investment Income $2,714

Other Revenue $0

TOTAL REVENUE $541,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,000

Fundraising Expenses $0

Program Expenses $418,581

Other Expenses $412,012

TOTAL EXPENSES $429,012

Year-over-Year Comparison

	2019	2018	Change
Revenue	$541,202	N/A	N/A
Expenses	$429,012	N/A	N/A
Net Income	$112,190	N/A	N/A

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER RALIN	President	3.00	Officer Director	$15,000	$0	$15,000
KAREN CORSI	Secretary	0.00	Officer Director	$0	$0	$0
DANIEL GARCIA	Vice President	0.00	Officer Director	$0	$0	$0
BARBARA LUSSENHOP	Director	0.00	Director	$0	$0	$0
THOMAS DEEM	Director	0.00	Director	$0	$0	$0
JOHN FITCH	Director	0.00	Director	$0	$0	$0
MEGAN CANNON	Director	0.00	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
2019	$541,202	$429,012	$325,846	$112,190

AIDS Coalition for Education