Minority Aids Project Los Angeles (EIN 954175650) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Minority Aids Project Los Angeles, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 3% surplus.

Mission

Minority AIDS Projects mission is to ensure community based access to respectful and efficient health promotion and disease prevention services through the provision of critical support that works to bridge the gap of services for our multi-ethnic clients. Minority AIDS Project

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,462,217

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,462,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $913,720

Fundraising Expenses $0

Program Expenses $1,196,801

Other Expenses $501,920

TOTAL EXPENSES $1,415,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,217	$1,350,201	+0.1%
Expenses	$1,415,640	$1,467,178	0.0%
Net Income	$46,577	$-116,977	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,000

Total Directors

$165,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Riki Smith	Co CEOCFO	30.00	Officer Director	$75,000	$0	$75,000
Leslie Burke	Board Member	40.00	Director	$60,000	$0	$60,000
Rev Gerald Green	CCEO	20.00	Officer Director	$30,000	$0	$30,000
Roger Quinney	Board Member	0.00	Director	$0	$0	$0
Benita Ramsey	Chair	2.00	Officer Director	$0	$0	$0
Russell P Thornhill	Secretary	2.00	Officer 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
2024	$1,462,217	$1,415,640	$1,063,705	$46,577
2023	$1,350,201	$1,467,178	$980,466	$-116,977
2022	$1,285,966	$1,467,616	$1,047,042	$-181,650
2021	$1,422,642	$1,253,446	$1,198,674	$169,196
2020	$1,562,191	$1,240,122	$468,017	$322,069
2020	$1,562,191	$1,240,122	$468,017	$322,069
2019	$1,271,966	$1,163,907	$774,207	$108,059

Minority Aids Project Los Angeles