AIDS PROJECT OF THE EAST BAY (EIN 943061583) - 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

1983

Legal Domicile

Principal Officer

GEORGE P JACKSON

Phone

5106637979

Tax Period

2022-07-01 to 2023-06-30

AIDS PROJECT OF THE EAST BAY, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $370K, a strong 30% operating margin.

Mission

AIDS PROJECT OF THE EAST BAY'S "APEB" MISSION IS TO PREVENT NEW HIV INFECTIONS AND TO SUPPORT INDIVIDUALS LIVING WITH THE VIRUS THROUGH PROGRAMS PRIORITIZING SOME OF THE MOST VULNERABLE AND MAGINALIZED INDIVIDUALS IN ALAMEDA COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,172,253

Program Service Revenue $0

Investment Income $1

Other Revenue $52,221

TOTAL REVENUE $1,224,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,253

Fundraising Expenses $0

Program Expenses $765,333

Other Expenses $545,631

TOTAL EXPENSES $854,884

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,224,475	$1,352,115	-0.1%
Expenses	$854,884	$1,370,942	-0.4%
Net Income	$369,591	$-18,827	-20.6%

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

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE P JACKSON	Executive Dir.	40.00	Officer	$95,000	$0	$95,000
CAMILLE HARVEY	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC MAYO	Director	1.00	Director	$0	$0	$0
STEPHAUN WALLACE PHD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DAPHINA MELBOURNE	Director	1.00	Director	$0	$0	$0
NASHEEDAH MUHAMMAD	Treasurer	1.00	Officer Director	$0	$0	$0
LABAN A WADE II	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	$1,224,475	$854,884	$549,039	$369,591
2022	$1,352,115	$1,370,942	$63,605	$-18,827
2021	$1,384,333	$1,468,262	$232,122	$-83,929
2020	$1,396,993	$1,538,860	$265,169	$-141,867
2019	$1,310,329	$1,429,894	$126,820	$-119,565
2018	$1,742,889	$2,008,781	$150,636	$-265,892

AIDS PROJECT OF THE EAST BAY