HIV Education & Prevention Project… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

Braunz Courtney

Phone

5104340307

Tax Period

2024-07-01 to 2025-06-30

HIV Education & Prevention Project Of Alameda County, founded in 1996, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 4% surplus.

Mission

HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.

Program Service Accomplishments

Program 1

Expenses: $2,173,527 Revenue: $1,350,655

Alameda County and Contra Costa County Services: HEPPAC provides harm reduction and overdose prevention services across Alameda and Contra Costa Counties, including syringe services, naloxone...

Alameda County and Contra Costa County Services: HEPPAC provides harm reduction and overdose prevention services across Alameda and Contra Costa Counties, including syringe services, naloxone distribution, and linkage to care. Services prioritize people who use drugs, individuals experiencing homelessness, and communities disproportionately impacted by overdose.Programsare delivered through outreach, fixed sites, hospital partnerships, and community collaborations to ensure low-barrier, stigma-free access.

Program 2

Expenses: $526,494

East Bay MAT Expansion (EBME) - OD2A (Overdose Data to Action) supports overdose prevention strategies through naloxone distribution, Substance Use Navigator (SUN) placements, and expanded access to medications for opioid use disorder (MOUD). Theprogramstrengthens systems coordination between hospitals, jails, community organizations, and syringe serviceprogramsto improve treatment continuity. OD2A funding enhances real-time response efforts and builds long-term overdose prevention infrastructure.

Program 3

Expenses: $322,029

East Bay Drug Checking (EBDC) is a pilotprogramestablished in 2023 that provides drug checking using advanced technology (FTIR and portable mass spectrometry) to identify substances and reduce...

East Bay Drug Checking (EBDC) is a pilotprogramestablished in 2023 that provides drug checking using advanced technology (FTIR and portable mass spectrometry) to identify substances and reduce overdose risk. Theprogramintegrates services within public health and community settings, leveraging peer-led outreach to increase trust and engagement. Testing data supports rapid overdose response, public alerts, and data-driven community interventions.

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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 $3,471,936

Program Service Revenue $1,677,890

Investment Income $2,681

Other Revenue $9,910

TOTAL REVENUE $5,162,417

Expense Breakdown

Grants Paid $41,830

Salaries & Benefits $2,942,002

Fundraising Expenses $330,141

Program Expenses $3,551,686

Other Expenses $1,969,354

TOTAL EXPENSES $4,953,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,162,417	$3,819,407	+0.4%
Expenses	$4,953,186	$3,219,570	+0.5%
Net Income	$209,231	$599,837	-0.7%

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

$164,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Braunz Courtney	Executive Dir.	40.00	Officer	$152,832	$11,963	$164,795
Simone Nalls	Program Director	40.00		$120,000	$0	$120,000
Nyisha Underwood	President	1.00	Director	$0	$0	$0
Arthur Belton	Treasurer	1.00	Director	$0	$0	$0
Andrew Reynolds	Board Member	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
2025	$5,162,417	$4,953,186	$3,205,937	$209,231
2024	$3,819,407	$3,219,570	$2,342,149	$599,837
2023	$2,935,280	$2,400,530	$1,680,645	$534,750
2022	$1,850,554	$1,799,640	$1,115,514	$50,914
2021	$1,708,924	$1,856,143	$1,041,122	$-147,219
2020	$2,019,005	$1,547,100	$1,169,451	$471,905
2019	$1,090,754	$1,121,441	$1,089,398	$-30,687
2018	$1,138,205	$1,270,052	$783,050	$-131,847

HIV Education & Prevention Project Of Alameda County