GLOBAL AIDS INTERFAITH ALLIANCE (GAIA)

EIN: 943364364 501(c)(3) International Affairs

OAKLAND, CA

Total Revenue
$2,760,041
Total Expenses
$2,852,923
Total Assets
$713,908
Net Assets
$613,630
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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
2000
Legal Domicile
CA
Principal Officer
TODD SCHAFER
Phone
4154617196
Tax Period
2023-01-01 to 2023-12-31

GLOBAL AIDS INTERFAITH ALLIANCE (GAIA), founded in 2000, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

GAIA STRENGTHENS HEALTHCARE IN UNDERSERVED AFRICAN COMMUNITIES.

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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 $2,822,372
Program Service Revenue $0
Investment Income $26,286
Other Revenue $-88,617
TOTAL REVENUE $2,760,041

Expense Breakdown

Grants Paid $1,735,591
Salaries & Benefits $824,038
Fundraising Expenses $358,342
Program Expenses $2,237,450
Other Expenses $293,294
TOTAL EXPENSES $2,852,923

Year-over-Year Comparison

2023 2022 Change
Revenue $2,760,041 $2,660,751 +0.0%
Expenses $2,852,923 $2,691,648 +0.1%
Net Income $-92,882 $-30,897 +2.0%
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
17
Independent Members
17
Employees
12
Volunteers
20

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
4
$197,667
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE SIMPSON BRENT CHAIR 2.00
Officer Director
$0 $0 $0
TIM MOHAN CO-CHAIR 2.00
Officer Director
$0 $0 $0
ASHLEY PAFF TREASURER 2.00
Officer Director
$0 $0 $0
ALEXANDER MACQUITTY MEMBER 2.00
Director
$0 $0 $0
AZMAT SIDDIQI MEMBER 2.00
Director
$0 $0 $0
BOB DAILY MEMBER 2.00
Director
$0 $0 $0
ERIN FISH MEMBER 2.00
Director
$0 $0 $0
GALYM IMANBAYEV MEMBER 2.00
Director
$0 $0 $0
IVAN WEINBERG MEMBER 2.00
Director
$0 $0 $0
JIM CASHEL MEMBER 2.00
Director
$0 $0 $0
JOEL GOLDMAN MEMBER 2.00
Director
$0 $0 $0
KABONI GONDWE MEMBER 2.00
Director
$0 $0 $0
LISA DEAL MEMBER 2.00
Director
$0 $0 $0
MELANIE NORRIS MEMBER 2.00
Director
$0 $0 $0
NINA KOLA MEMBER 2.00
Director
$0 $0 $0
PHILIP ARSCOTT MEMBER 2.00
Director
$0 $0 $0
TIMI MOST MEMBER 2.00
Director
$0 $0 $0
TODD SCHAFER EXECUTIVE DIRECTOR 40.00
Officer
$162,059 $35,608 $197,667
CRISTIN KLEIN DIRECTOR OF DEVELOPMENT 40.00
Highest
$103,500 $0 $103,500
ELIZABETH GEOFFROY FORMER DIRECTOR OF INTL PROGRAMS 40.00
$106,040 $3,181 $109,221
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 $2,760,041 $2,852,923 $713,908 $-92,882
2022 $2,660,751 $2,691,648 $761,370 $-30,897
2021 $2,377,191 $2,698,846 $774,601 $-321,655
2020 $2,603,441 $2,788,092 $1,217,953 $-184,651
2019 $2,883,854 $2,770,489 $1,297,280 $113,365
2018 $2,419,265 $2,874,194 $1,186,945 $-454,929
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