ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 954191698) - 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

1988

Legal Domicile

Principal Officer

CHARLES J LYONS II

Phone

2022969165

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION, founded in 1988, is a major nonprofit in the Medical Research sector that reported $162.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES.

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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 $162,075,860

Program Service Revenue $0

Investment Income $219,629

Other Revenue $0

TOTAL REVENUE $162,295,489

Expense Breakdown

Grants Paid $16,970,661

Salaries & Benefits $89,547,968

Fundraising Expenses $2,692,719

Program Expenses $143,888,275

Other Expenses $55,940,108

TOTAL EXPENSES $162,458,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,295,489	$172,481,008	-0.1%
Expenses	$162,458,737	$172,087,793	-0.1%
Net Income	$-163,248	$393,215	-1.4%

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

149

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

$1,712,648

Total Directors

$577,275

Key Employees

$2,441,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles J Lyons II	PRESIDENT AND CEO	40.0	Officer Director	$537,395	$39,880	$577,275
PATRICIA DEVINE KARLIN	EVP, EX AFFAIRS & BUS DEV	40.0	Officer	$354,013	$44,008	$398,021
Adriaantje Giphart	EVP, MED & SCI AFFAIRS	40.0	Officer	$333,076	$46,685	$379,761
Craig Molyneaux	CHIEF OPERATING OFFICER	40.0	Officer	$313,583	$44,008	$357,591
DOUGLAS HORNER	VP, AWARDS, COMPLIANCE & OPERA	40.0	Key Emp	$285,216	$46,450	$331,666
Appolinaire Tiam	VP, TECHNICAL STRATEGY & INNOV	40.0	Key Emp	$259,754	$42,518	$302,272
Allan Ahimbisibwe	Dep Country Director, Programs	40.0	Highest	$262,790	$19,306	$282,096
Shabbir Ismail Argaw	SR. DIRECTOR, STRATEGIC INFORM	40.0	Highest	$234,562	$41,426	$275,988
TAMARA L WARD-DAHL	VP, HUMAN RESOURCES & ADMIN	40.0	Key Emp	$232,888	$39,602	$272,490
Catherine Connor	VP, Program Imp & Country Mgmt	40.0	Key Emp	$224,916	$25,068	$249,984
Pauline Devinger	SR. DIRECTOR, INTERNAL AUDIT	40.0	Highest	$206,832	$39,147	$245,979
Yolanda Brignoni	VP, Ext Affairs (AS OF 01/23)	40.0	Key Emp	$218,240	$24,782	$243,022
Roland Van de Ven	TECHNICAL DIRECTOR, TANZANIA	40.0	Highest	$217,798	$17,351	$235,149
Paul Fisher	CHIEF DEVELOPMENT OFFICER	40.0	Key Emp	$208,649	$22,796	$231,445
Veena Sampathkumar	VP Prog Impl & Country Mgmt	40.0	Key Emp	$209,188	$19,704	$228,892
Jill Mathis	Sr Advisor Rev Mob & P'ship	40.0	Key Emp	$199,621	$22,949	$222,570
MAHOUDO BONOU	TECHNICAL DIRECTOR, MOZAMBIQUE	40.0	Highest	$204,277	$6,813	$211,090
Caspian Chouraya	COUNTRY DIRECTOR, SWAZILAND	40.0	Key Emp	$178,954	$24,185	$203,139
Sherian Abramaitys-Yi	Chief HR Officer (AS OF 06/23)	40.0	Key Emp	$149,642	$6,085	$155,727
Jack Leslie	CHAIRMAN OF THE BOARD	0.5	Director	$0	$0	$0
Kathleen Cravero-Kristoffersson	CO-VICE CHAIR	0.5	Director	$0	$0	$0
Janice Bashford	BOARD MEMBER (AS OF 3/23)	0.5	Director	$0	$0	$0
NATALIE BURTSON	BOARD MEMBER	0.5	Director	$0	$0	$0
Carlos Carrazana	BOARD MEMBER	0.5	Director	$0	$0	$0
Senator Christopher Dodd	BOARD MEMBER	0.5	Director	$0	$0	$0
Shannon Hader	BOARD MEMBER (AS OF 3/23)	0.5	Director	$0	$0	$0
Josephine Nabukenya	BOARD MEMBER	0.5	Director	$0	$0	$0
Dr Deborah Persaud	BOARD MEMBER (AS OF 3/23)	0.5	Director	$0	$0	$0
Blessing Rugara	BOARD MEMBER	0.5	Director	$0	$0	$0
Mary Karen Wills	BOARD MEMBER	0.5	Director	$0	$0	$0
Susie Zeegen	BOARD MEMBER	0.5	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	No data	No data	No data	No data
2023	$162,295,489	$162,458,737	$41,655,184	$-163,248
2022	$172,481,008	$172,087,793	$42,359,587	$393,215
2021	$187,687,168	$185,043,941	$36,264,265	$2,643,227
2020	$165,216,570	$168,062,128	$33,395,440	$-2,845,558
2019	$202,227,730	$201,028,105	$37,379,584	$1,199,625
2018	$199,909,040	$199,862,241	$37,610,250	$46,799

ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION