THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA (EIN 980380092) - 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

2002

Principal Officer

PETER SANDS

Tax Period

2023-01-01 to 2023-12-31

THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA, founded in 2002, is a large national nonprofit in the Medical Research sector that reported $6.3B in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.3B, a strong 20% operating margin.

Mission

THE PURPOSE OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (THE GLOBAL FUND) IS TO ATTRACT, LEVERAGE AND INVEST RESOURCES TO END THE EPIDEMICS OF HIV/AIDS, TUBERCULOSIS AND MALARIA AND TO SUPPORT ATTAINMENT OF THE SUSTAINABLE DEVELOPMENT GOALS ESTABLISHED BY THE UNITED NATIONS.

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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 $6,164,534,157

Program Service Revenue $0

Investment Income $146,576,379

Other Revenue $0

TOTAL REVENUE $6,311,110,536

Expense Breakdown

Grants Paid $4,605,520,136

Salaries & Benefits $227,513,292

Fundraising Expenses $17,647,814

Program Expenses $4,973,097,430

Other Expenses $196,770,145

TOTAL EXPENSES $5,029,803,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,311,110,536	$6,964,263,943	-0.1%
Expenses	$5,029,803,573	$5,054,461,601	0.0%
Net Income	$1,281,306,963	$1,909,802,342	-0.3%

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

N/A

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

$1,139,885

Total Directors

Key Employees

$8,085,383

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN-BERNARD PARENTEAU	BOARD MEMBER	10.00	Director	$0	$0	$0
JOSHUA TABAH	BOARD MEMBER	10.00	Director	$0	$0	$0
ERIKA PLACELLA	BOARD MEMBER	10.00	Director	$0	$0	$0
JAVIER HOURCADE BELLOCQ	BOARD MEMBER	10.00	Director	$0	$0	$0
ALI RAZA KHAN	BOARD MEMBER	10.00	Director	$0	$0	$0
JEAN PAUL BIENVENU ENAMA OSSOMBA	BOARD MEMBER	10.00	Director	$0	$0	$0
BEATRIJS STIKKERS	BOARD MEMBER	10.00	Director	$0	$0	$0
VITALY DJUMA ZHUMAGALIEV	BOARD MEMBER	10.00	Director	$0	$0	$0
CATHERINE CONNOR	BOARD MEMBER	10.00	Director	$0	$0	$0
CAROLYN GOMES	BOARD MEMBER	10.00	Director	$0	$0	$0
ANDRIY KLEPIKOV	BOARD MEMBER	10.00	Director	$0	$0	$0
CECILIA LODONU-SENOO	BOARD MEMBER	10.00	Director	$0	$0	$0
YOLANDA PAUL	BOARD MEMBER	10.00	Director	$0	$0	$0
SUSAN MOCHACHE	BOARD MEMBER	10.00	Director	$0	$0	$0
CHARLES MWANSAMBO	BOARD MEMBER	10.00	Director	$0	$0	$0
MISO PEJKOVIC	BOARD MEMBER	10.00	Director	$0	$0	$0
VEDRAN MARCINKO	BOARD MEMBER	10.00	Director	$0	$0	$0
DR MOHAMED CHAKROUN	BOARD MEMBER	10.00	Director	$0	$0	$0
DR MOHSEN ASADI-LARI	BOARD MEMBER	10.00	Director	$0	$0	$0
DR GABRIELA FESUS	BOARD MEMBER	10.00	Director	$0	$0	$0
EUGENIA PALAGI	BOARD MEMBER	10.00	Director	$0	$0	$0
ANNE-CLAIRE AMPROU	BOARD MEMBER	10.00	Director	$0	$0	$0
JEREMIE FORRAT-JAIME	BOARD MEMBER	10.00	Director	$0	$0	$0
TANIA VORWERK	BOARD MEMBER	10.00	Director	$0	$0	$0
HARRIET LUDWIG	BOARD MEMBER	10.00	Director	$0	$0	$0
KEICHII HARA	BOARD MEMBER	10.00	Director	$0	$0	$0
TOSHIHIRO KITAMURA	BOARD MEMBER	10.00	Director	$0	$0	$0
EIJI HINOSHITA	BOARD MEMBER	10.00	Director	$0	$0	$0
ALEJANDRA ACUNA NAVARRO	BOARD MEMBER	10.00	Director	$0	$0	$0
DERECK SPRINGER	BOARD MEMBER	10.00	Director	$0	$0	$0
JONATHAN LA CRETTE	BOARD MEMBER	10.00	Director	$0	$0	$0
MASSIMO GHIDINELLI	BOARD MEMBER	10.00	Director	$0	$0	$0
MAIRE MATTHEWS	BOARD MEMBER	10.00	Director	$0	$0	$0
RENE LAUER	BOARD MEMBER	10.00	Director	$0	$0	$0
DR HAMPUS HOLMER	BOARD MEMBER	10.00	Director	$0	$0	$0
KIERAN DALY	BOARD MEMBER	10.00	Director	$0	$0	$0
JENNIFER KATES	BOARD MEMBER	10.00	Director	$0	$0	$0
ERIKA SATTERWHITE	BOARD MEMBER	10.00	Director	$0	$0	$0
SHERWIN CHARLES	BOARD MEMBER	10.00	Director	$0	$0	$0
DR RAJENDRA JOSHI	BOARD MEMBER	10.00	Director	$0	$0	$0
DR DANTE HARBUWONO	BOARD MEMBER	10.00	Director	$0	$0	$0
BETH ARTHY	BOARD MEMBER	10.00	Director	$0	$0	$0
SARAH BOULTON	BOARD MEMBER	10.00	Director	$0	$0	$0
JOHN NKENGASONG	BOARD MEMBER	10.00	Director	$0	$0	$0
LOYCE PACE	BOARD MEMBER	10.00	Director	$0	$0	$0
DR JEAN-JACQUES MBUNGANI	BOARD MEMBER	10.00	Director	$0	$0	$0
DR MAGDA ROBALO	BOARD MEMBER	10.00	Director	$0	$0	$0
FIU WILLIAME-IGARA	BOARD MEMBER	10.00	Director	$0	$0	$0
PHAM LE TUAN	BOARD MEMBER	10.00	Director	$0	$0	$0
SIULA BULU	BOARD MEMBER	10.00	Director	$0	$0	$0
ADDA FAYE	CHIEF FINANCIAL OFFICER	50.00	Officer	$356,679	$115,262	$471,941
PETER ALEXANDER SANDS	EXECUTIVE DIRECTOR	50.00	Officer	$463,814	$127,993	$591,807
LADY ROSLYN MORAUTA	CHAIR	50.00	Officer	$40,222	$0	$40,222
DR DONALD KABERUKA	CHAIR	50.00	Officer	$16,665	$0	$16,665
BIENCE GAWANAS	VICE-CHAIR	50.00	Officer	$19,250	$0	$19,250
MICHAEL WAINFORD JOHNSON	CHIEF INFORMATION OFFICER	50.00	Key Emp	$397,412	$80,504	$477,916
MICHAEL DAVID BYRNE	HEAD, TECH ADVISORY & PARTNERSHIPS	50.00	Key Emp	$435,551	$77,724	$513,275
MARK ELDON EDINGTON	HEAD, GRANT MANAGEMENT DIVISION	50.00	Key Emp	$524,732	$81,817	$606,549
CATY FALL	REGIONAL MANAGER, CENTRAL AFRICA	50.00	Key Emp	$308,826	$106,639	$415,465
HARLEY FELDBAUM	HEAD STRATEGY AND POLICY HUB	50.00	Key Emp	$420,277	$76,930	$497,207
ANNELISE HIRSCHMANN	HEAD, GRANT MANAGEMENT DEPARTMENT	50.00	Key Emp	$394,040	$61,080	$455,120
KATHERINE KAMPF	CHIEF OF STAFF	50.00	Key Emp	$191,434	$27,227	$218,661
MARIA PETROVA KIROVA	HEAD, GRANT MANAGEMENT DEPARTMENT	50.00	Key Emp	$508,650	$85,726	$594,376
SUSANNE KUEHN	CHIEF ETHICS OFFICER	50.00	Key Emp	$268,617	$48,818	$317,435
ABIGAIL MORELAND	HEAD, GRANT MANAGEMENT DEPARTMENT	50.00	Key Emp	$379,887	$84,578	$464,465
LINDEN RIDLEY MORRISON	HEAD, GRANT MANAGEMENT DEPARTMENT	50.00	Key Emp	$287,026	$65,352	$352,378
NIENKE MULDER	HEAD, HUMAN RESOURCES	50.00	Key Emp	$313,033	$70,829	$383,862
SUSIE RHEE	GENERAL COUNSEL	50.00	Key Emp	$443,223	$73,033	$516,256
RAHUL SINGHAL	CHIEF RISK OFFICER	50.00	Key Emp	$388,968	$81,131	$470,099
TRACY STAINES	INSPECTOR GENERAL	50.00	Key Emp	$464,487	$100,215	$564,702
FRANCOISE VANNI CHACIN SOLANO	HEAD, EXTERNAL RELATIONS AND COMMS	50.00	Key Emp	$354,994	$92,201	$447,195
MARIJKE WIJNROKS	CHIEF OF STAFF	50.00	Key Emp	$338,445	$81,131	$419,576
HUI YANG	CHIEF PROCUREMENT OFFICER	50.00	Key Emp	$302,253	$68,593	$370,846
JOHN ANDREW FAIRHURST	HEAD, PRIVATE SECTOR ENGAGEMENTS	50.00	Highest	$365,944	$77,681	$443,625
ANDREAS TAMBERG	MANAGER, GRANT MANAGEMENT DIVISION	50.00	Highest	$410,057	$62,134	$472,191
SCOTT JAY FILLER	HEAD, MALARIA DISEASE ADVISOR	50.00	Highest	$422,971	$67,323	$490,294
HARINDER JANJUA	MANAGER STRATEGY & POLICY	50.00	Highest	$445,249	$54,711	$499,960
SHUNSUKE MABUCHI	HEAD RSSH	50.00	Highest	$544,657	$78,697	$623,354
MARK EDWARD SAALFELD	FORMER KEY EMPLOYEE	50.00		$248,408	$50,653	$299,061
URBAN JOHANNES WEBER	FORMER KEY EMPLOYEE	50.00		$304,236	$72,179	$376,415

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	$6,311,110,536	$5,029,803,573	$9,263,419,154	$1,281,306,963
2022	$6,964,263,943	$5,054,461,601	$8,267,999,439	$1,909,802,342
2021	$3,892,135,279	$7,128,802,751	$7,217,506,992	$-3,236,667,472
2020	$6,951,923,532	$4,466,545,041	$8,963,891,986	$2,485,378,491

THE GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA