AIP FOUNDATION INC (EIN 860984827) - 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

2000

Legal Domicile

Principal Officer

GREIG F CRAFT

Phone

5203180800

Tax Period

2023-01-01 to 2023-12-31

AIP FOUNDATION INC, founded in 2000, is a community nonprofit in the Public Safety sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

AIP FOUNDATION'S MISSION IS TO DELIVER EFFECTIVE INTERVENTIONS THAT IMPROVE ROAD SAFETY IN LOW & MIDDLE-INCOME COUNTRIES.

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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 $3,493,809

Program Service Revenue $0

Investment Income $33,812

Other Revenue $0

TOTAL REVENUE $3,527,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,610

Fundraising Expenses $45,159

Program Expenses $2,719,926

Other Expenses $2,368,112

TOTAL EXPENSES $3,922,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,527,621	$2,799,002	+0.3%
Expenses	$3,922,722	$3,008,533	+0.3%
Net Income	$-395,101	$-209,531	+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

N/A

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

$422,260

Total Directors

$292,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREIG F CRAFT	PRESIDENT	40.00	Officer Director	$159,585	$97,234	$256,819
HOANG THI NA HUONG	DEPUTY CEO	40.00	Officer Director	$30,000	$0	$30,000
JOSEPH INGEGNERI	DIRECTOR	1.00	Director	$6,000	$0	$6,000
TRAN MAI ANH	DIRECTOR	0.00	Director	$0	$0	$0
MIRJAM SIDIK	CEO	40.00	Officer	$131,440	$4,001	$135,441

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	No data	No data	No data	No data
2023	$3,527,621	$3,922,722	$2,666,512	$-395,101
2022	$2,799,002	$3,008,533	$3,941,915	$-209,531
2021	$2,532,836	$2,174,237	$4,484,234	$358,599
2020	$2,735,269	$2,555,892	$3,689,579	$179,377
2019	$2,631,395	$2,678,730	$3,566,849	$-47,335
2018	$2,975,230	$2,475,928	$3,672,746	$499,302

AIP FOUNDATION INC