International AIDS Society - USA (EIN 943165056) - 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

1992

Legal Domicile

Principal Officer

Donna M Jacobsen

Phone

4155449400

Tax Period

2024-01-01 to 2024-12-31

International AIDS Society - USA, founded in 1992, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 13% surplus.

Mission

Provide professional medical education to improve care for people with viral diseases, eg HIV.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,049,821

Program Service Revenue $2,236,910

Investment Income $100,413

Other Revenue $0

TOTAL REVENUE $3,387,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,134

Fundraising Expenses $63,498

Program Expenses $2,688,356

Other Expenses $1,234,520

TOTAL EXPENSES $2,950,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,387,144	$2,711,545	+0.2%
Expenses	$2,950,654	$2,975,261	0.0%
Net Income	$436,490	$-263,716	-2.7%

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

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

$400,971

Total Directors

$400,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Jacobsen	Executive Director/President	50.00	Officer Director	$380,705	$20,266	$400,971
Constance A Benson MD	Secretary	2.00	Officer Director	$0	$0	$0
Judith S Currier MD	Vice President	2.00	Officer Director	$0	$0	$0
Carlos del Rio MD	Treasurer	2.00	Officer Director	$0	$0	$0
Michael S Saag MD	Chair	2.00	Officer Director	$0	$0	$0
John Batley	Director of Operations	40.00	Highest	$129,506	$9,564	$139,070
Kevin Bowen	Dir. of Production and CROI	40.00	Highest	$167,262	$11,197	$178,459
Fatima Tayag	Director of CME Programs	40.00	Highest	$105,638	$5,116	$110,754

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	$3,387,144	$2,950,654	$4,932,215	$436,490
2023	$2,711,545	$2,975,261	$4,003,057	$-263,716
2022	$2,829,706	$2,609,499	$4,622,876	$220,207
2022	$2,829,706	$2,609,499	$4,622,876	$220,207
2021	$2,616,412	$2,570,960	$3,517,819	$45,452
2020	$2,230,367	$2,391,411	$3,823,246	$-161,044
2019	$2,723,468	$2,831,603	$3,913,423	$-108,135
2018	$2,737,163	$2,777,861	$3,224,456	$-40,698

International AIDS Society - USA