INFECTIOUS DISEASE PREVENTION NETWORK

EIN: 874065969 Health Care

WASHINGTON, DC

Total Revenue
$1,810,000
Total Expenses
$1,666,039
Total Assets
$1,937,482
Net Assets
$225,479
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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
2022
Legal Domicile
DC
Principal Officer
PHYLLIS ARTHUR
Phone
2025401070
Tax Period
2023-01-01 to 2023-12-31

INFECTIOUS DISEASE PREVENTION NETWORK, founded in 2022, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.7M left a modest 8% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO BUILD ENDURING ADVOCACY CAPABILITIES TO SUPPORT THE DIVERSE PRO-VACCINE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,810,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,810,000

Expense Breakdown

Grants Paid $138,280
Salaries & Benefits $0
Fundraising Expenses $89,500
Program Expenses $1,488,317
Other Expenses $1,438,259
TOTAL EXPENSES $1,666,039

Year-over-Year Comparison

2023 2022 Change
Revenue $1,810,000 $1,950,000 -0.1%
Expenses $1,666,039 $1,743,298 0.0%
Net Income $143,961 $206,702 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS ARTHUR DIRECTOR, PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIAN RITCHEY DIRECTOR, TREASURER 1.00
Officer Director
$0 $0 $0
LISA COEN DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $1,810,000 $1,666,039 $1,937,482 $143,961
2022 $1,950,000 $1,743,298 $206,702 $206,702
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