AIDS VACCINE ADVOCACY COALITION INC (EIN 943240841) - 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

1995

Legal Domicile

Principal Officer

MITCHELL WARREN

Phone

2127966423

Tax Period

2023-01-01 to 2023-12-31

AIDS VACCINE ADVOCACY COALITION INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2023.

Mission

ACCELERATE THE ETHICAL DEVELOPMENT OF EFFECTIVE HIV (CONTINUED ON SCHEDULE O)CONTINUED: PREVENTION OPTIONS AND ENSURE ACCESS TO THOSE OPTIONS FOR EVERYONE WHO NEEDS THEM AS PART OF A COMPREHENSIVE INTEGRATED PATH TO GLOBAL HEALTH EQUITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,736,289

Program Service Revenue $0

Investment Income $74,511

Other Revenue $2,446

TOTAL REVENUE $14,813,246

Expense Breakdown

Grants Paid $4,380,196

Salaries & Benefits $6,820,208

Fundraising Expenses $56,487

Program Expenses $12,229,452

Other Expenses $3,281,211

TOTAL EXPENSES $14,481,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,813,246	$14,790,975	+0.0%
Expenses	$14,481,615	$13,528,583	+0.1%
Net Income	$331,631	$1,262,392	-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

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

$1,070,769

Total Directors

$462,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL WARREN	EXECUTIVE DIRECTOR	50.00	Officer Director	$397,626	$64,815	$462,441
BLAIR HANEWALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY MCKAIG	TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE MUTHONI	SECRETARY	1.00	Officer Director	$0	$0	$0
CATE HANKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEONDRE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF O'MALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE MILAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JINTANAT ANANWORANICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA-GAIL BEKKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARINA CASKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NYARADZO MGODI	BOARD MEMBER	1.00	Director	$0	$0	$0
SOLANGE BAPTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE MCLEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRE MENEZES	BOARD MEMBER (THRU 11/23)	1.00	Director	$0	$0	$0
ANNE-MARIE DULIEGE	BOARD MEMBER (THRU 11/23)	1.00	Director	$0	$0	$0
DAVID COOK	BOARD MEMBER (THRU 11/23)	1.00	Officer Director	$0	$0	$0
ELIZABETH BUKUSI	BOARD MEMBER (THRU 11/23)	1.00	Officer Director	$0	$0	$0
KENLY SIKWESE	BOARD MEMBER (THRU 06/23)	1.00	Director	$0	$0	$0
ERIN KIERNON	CHIEF OPERATING OFFICER	40.00	Officer	$249,178	$61,811	$310,989
ABIGAIL SMITH	CHIEF FINANCIAL OFFICER	40.00	Officer	$233,750	$63,589	$297,339
SURAJKUMAR MADOORI	DIRECTOR: POLICY ADVOCACY	40.00	Highest	$176,220	$54,228	$230,448
DEIRDRE GRANT	DIRECTOR: PROGRAM COORDINA	40.00	Highest	$164,622	$26,348	$190,970
STACEY HUMPHRIES	DIRECTOR: RESEARCH ENGAGEM	40.00	Highest	$182,620	$59,827	$242,447
MANJU CHATANI	DIRECTOR: PARTNERSHIPS & C	40.00	Highest	$187,907	$45,798	$233,705
WANDA BUCKNER	DIRECTOR: FINANCE	40.00	Highest	$166,482	$58,116	$224,598

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	$14,813,246	$14,481,615	$7,924,437	$331,631
2022	$14,790,975	$13,528,583	$7,187,054	$1,262,392
2021	$10,789,806	$13,757,513	$6,185,031	$-2,967,707
2020	$12,224,594	$11,704,552	$9,529,499	$520,042
2019	$12,108,505	$15,366,260	$11,936,419	$-3,257,755
2018	$22,441,669	$16,536,786	$15,328,278	$5,904,883

AIDS VACCINE ADVOCACY COALITION INC