AIDCHILD INC (EIN 861040686) - 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

NATHANIEL DUNIGAN

Tax Period

2020-01-01 to 2020-12-31

AIDCHILD INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 16% operating margin.

Mission

TO TRAIN AND EQUIP YOUNG CHANGE MAKERS LIVING WITH HIV IN ENTEBBE, UGANDA, EAST AFRICA-WITHIN A PROVEN FRAMEWORK OF SELF-SUSTAINABILITY. WE AIM TO CREATE A MODEL OF LEADERSHIP DEVELOPMENT FOR THE REGION WITH THE SHARED GOAL OF AN HIV-FREE GENERATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $326,946

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,946

Expense Breakdown

Grants Paid $201,002

Salaries & Benefits $48,000

Fundraising Expenses $0

Program Expenses $273,763

Other Expenses $24,761

TOTAL EXPENSES $273,763

Year-over-Year Comparison

	2020	2019	Change
Revenue	$326,946	$246,951	+0.3%
Expenses	$273,763	$239,777	+0.1%
Net Income	$53,183	$7,174	+6.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BANURA	DIRECTOR	1.00	Officer	$0	$0	$0
MARILYN BRANDFASS	DIRECTOR	1.00	Officer	$0	$0	$0
NATHANIEL DUNIGAN	PRESIDENT	60.00	Officer	$0	$0	$0
PHOBE ROGERS	DIRECTOR	1.00	Officer	$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
2020	$326,946	$273,763	$87,530	$53,183
2019	$246,951	$239,777	$18,161	$7,174
2018	$220,942	$241,478	$8,868	$-20,536
2017	$229,247	$330,010	$4,594	$-100,763

AIDCHILD INC