GLOBAL AIDS INTERFAITH ALLIANCE (G… - 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

2000

Legal Domicile

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.GAIA BELIEVES THAT EVERYONE DESERVES ACCESS TO QUALITY HEALTHCARE, NO MATTER WHERE THEY LIVE OR WHO THEY ARE. IN PARTNERSHIP WITH GOVERNMENT AND LOCAL COMMUNITIES, WE STRENGTHEN HEALTH SYSTEMS BY FILLING GAPS IN THE HEALTHCARE GRID NOW AND INCREASING CAPACITY FOR THE LONG TERM.

Program Service Accomplishments

Program 1

Expenses: $1,526,224

COMMUNITY-BASED HEALTHCARE - IMPROVING HEALTH NOW. WHERE FIXED HEALTH FACILITIES ARE LIMITED AND DISTANCE TO CARE IS PARTICULARLY HARMFUL TO WOMEN AND CHILDREN'S HEALTH, CHRONIC CONDITIONS ARE ON THE RISE, AND INFECTIOUS DISEASE REQUIRES TIMELY, FLEXIBLE RESPONSE, GAIA BRINGS CRITICAL HEALTHCARE TO RURAL AND REMOTE COMMUNITIES IN SOUTHERN MALAWI. IN 2023: GAIA OPERATED 7 MOBILE HEALTH CLINICS ACROSS THREE SOUTHERN DISTRICTS, PROVIDING 277,995 CLIENT VISITS, OF WHICH: 21,044 WERE SEXUAL AND REPRODUCTIVE HEALTH VISITS 2,431 CLIENTS WERE TESTED FOR HIV 55,583 MALARIA CASES IDENTIFIED AND TREATED

Program 2

Expenses: $554,358

HEALTH WORKFORCE DEVELOPMENT - INCREASING CAPACITY FOR THE FUTUREIN RESPONSE TO CHRONIC NEED AND LIMITED GOVERNMENT RESOURCES FOR HEALTH, GAIA BUILDS LONG-TERM HEALTH INFRASTRUCTURE BY FUNDING THE...

HEALTH WORKFORCE DEVELOPMENT - INCREASING CAPACITY FOR THE FUTUREIN RESPONSE TO CHRONIC NEED AND LIMITED GOVERNMENT RESOURCES FOR HEALTH, GAIA BUILDS LONG-TERM HEALTH INFRASTRUCTURE BY FUNDING THE NEXT GENERATION OF FRONTLINE HEALTHCARE WORKERS. IN 2023: GAIA SPONSORED 332 NURSING STUDENTS IN SCHOOL GAIA SUPPORTED AND MONITORED THE PROFESSIONAL PLACEMENT/DEVELOPMENT OF 532 GRADUATES OF THE NURSING PROGRAM GAIA SUPPORTED 61 ONE-YEAR FELLOWSHIPS FOR NURSES WORKING IN MALAWIAN HEALTH FACILITIES ACROSS 9 DISTRICTS

Program 3

Expenses: $156,868

OTHER PROGRAMS

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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 $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

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

$197,667

Total Directors

Key Employees

Highest Compensated

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

GLOBAL AIDS INTERFAITH ALLIANCE (GAIA)