GDiseases, Disorders & Medical DisciplinesEIN: 582033460· Ruling Year: 1993

Elton John Aids Foundation Inc

New York, New York

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 5 peers in Diseases, Disorders & Medical Disciplines with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.71×
Peer Median2.50×
💰
$21.6M
Total Revenue
📊
$22.2M
Total Expenses
🏦
$15.7M
Net Assets
📋
$20.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.9%
Year-over-year change (2022 → 2023)
Net Margin
-2.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.71
Net assets divided by total expenses
Liabilities-to-Assets
56.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$21,618,93926%$22,166,6221%$36,322,60527%
2022$29,188,898242%$22,405,99071%$28,668,78856%
2021$8,532,37614%$13,140,18498%$18,332,45915%
2020$7,466,20322%$6,621,08150%$16,006,75514%
2019$6,138,51853%$13,224,768114%$18,613,70021%
2018$12,933,81415%$6,168,76153%$23,604,96365%
2017$15,208,40342%$12,987,78430%$14,274,30125%
2016$10,707,0084%$10,028,55219%$11,431,4311%
2015$11,207,56720%$12,398,97730%$11,312,0237%
2014$9,325,4442%$9,512,23710%$10,560,25511%
2013$9,538,69016%$8,659,93813%$9,514,43186%
2012$8,198,486$9,963,524$5,125,765
2011$8,198,4863%$9,963,52415%$5,125,76526%
2010$7,964,822$8,701,180$6,886,026

Frequently Asked Questions

What does Elton John Aids Foundation Inc do?

Elton John Aids Foundation Inc is a diseases, disorders & medical disciplines nonprofit organization based in New York. It is classified under NTEE code G810 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Elton John Aids Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Elton John Aids Foundation Inc has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Elton John Aids Foundation Inc generate?

Elton John Aids Foundation Inc reports $20.3M in annual revenue and holds $37.4M in total assets, based on IRS filings.

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