Community Alliance Against AIDS Inc
Nonprofit profile at a glance
- EIN
- 592831212
- IRS 990-EZ coverage
- 2012–2018
- Forms available
- Form 990-EZ 2018
- Location
- Miami, FL, USA
- Phone
- 3057546212
- Rating
- 84
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Health
Reported finances
- Revenue
- $84,157
- Expenses
- $55,210
- Assets
- $176,418
Source: IRS Form 990-EZ. Selected filing: tax year 2018. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- JANE FINCHER (PRESIDENT)
People named in this filing
- JANE FINCHER (PRESIDENT)
- MARIO LEON (VICE PRESIDE)
- DOUGLAS MCCALEB (VICE PRESIDE)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
By raising funds to finance AIDS related services including research, education and hospice care in south Florida.
What it reported doing in 2018
The organization is dedicated to eradicating the deadliest of all viruses by raising funds to finance AIDS related services including research, education and hospice care in south Florida.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 61% for direct work, and 39% for grants.
The verdict
STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 79
- Transparency & Controls: 100
- Sustainability: 70
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 65.6%; rating input score 66
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 34.4%; rating input score 86; 86th percentile among comparable filings
- Total-asset coverage ratio: 3.2; rating input score 77; 77th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: -13.2% per year; rating input score 0; 24th percentile among comparable filings
- Revenue growth: -3.1% per year; rating input score 0; 42nd percentile among comparable filings
- Asset growth: 14% per year; rating input score 100; 79th percentile among comparable filings
Details
- Where the money goes: 65.6% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $55K in reported program spending
- Leadership: top reported pay $0 · 3 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 4 filed schedules
- Filing history: 7 filing years from 2012 to 2018
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.