THE ELIZABETH TAYLOR AIDS FOUNDATION C/O GCBM (EIN 954349614) - 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

1991

Legal Domicile

Principal Officer

BARBARA BERKOWITZ

Phone

3103156200

Tax Period

2024-01-01 to 2024-12-31

THE ELIZABETH TAYLOR AIDS FOUNDATION C/O GCBM, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE GRANTS TO EXISTING ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL PROGRAMS THAT OFFER DIRECT CARE SERVICES TO PEOPLE LIVING WITH HIV AND AIDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,935,930

Program Service Revenue $0

Investment Income $107,494

Other Revenue $308,730

TOTAL REVENUE $4,352,154

Expense Breakdown

Grants Paid $1,575,024

Salaries & Benefits $873,794

Fundraising Expenses $951,395

Program Expenses $2,988,508

Other Expenses $1,846,902

TOTAL EXPENSES $4,295,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,352,154	$2,536,652	+0.7%
Expenses	$4,295,720	$4,065,101	+0.1%
Net Income	$56,434	$-1,528,449	-1.0%

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

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

Total Directors

Key Employees

$352,219

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BERKOWITZ	DIRECTOR, PRESIDENT	10.00	Officer Director	$0	$0	$0
TIMOTHY MENDELSON	DIRECTOR, VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
QUINN TIVEY	DIRECTOR, VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS BUCCI	CFO & SECRETARY	1.00	Officer	$0	$0	$0
CATHERINE BROWN	MANAGING DIRECTOR	40.00	Key Emp	$306,267	$45,952	$352,219
JOHN SCOTT	DIRECTOR	40.00	Highest	$161,086	$30,063	$191,149
JACOB ARMAN	DIRECTOR	40.00	Highest	$108,067	$13,947	$122,014

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	$4,352,154	$4,295,720	$4,527,661	$56,434
2023	$2,536,652	$4,065,101	$1,502,678	$-1,528,449
2022	$6,151,411	$4,373,648	$2,901,279	$1,777,763
2021	$1,911,061	$4,002,857	$1,100,642	$-2,091,796
2020	$3,895,574	$3,451,284	$3,417,793	$444,290
2019	$4,419,747	$2,342,388	$3,469,026	$2,077,359
2018	$2,485,336	$2,093,521	$1,582,459	$391,815

THE ELIZABETH TAYLOR AIDS FOUNDATION C/O GCBM