Medical Research
(H12)
IRS Verified
DX Registered
990 on File
AMERICAN FOUNDATION FOR CHILDREN WITH AIDS INC
Financial strength (30%)
72/100
Reliability (20%)
70/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The American Foundation for Children with AIDS (AFCA) is a non-profit organization providing critical comprehensive services to infected and affected HIV+ children and their caregivers. Our programs are efficient, promoting self-reliance and sustainability. Since 2005, in collaboration with our in-country partners, we have served tens of thousands of families in some of the most underserved and marginalized communities in Africa. Our areas of impact include: medical support, livelihoods, educational support and emergency relief. Currently, AFCA is transforming lives in Kenya, Uganda, Zimbabwe, and the Democratic Republic of Congo.
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.0M
Total Expenses
$518K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
3.12x
Liability-to-Asset
4.7%
Revenue Diversification
100.0%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.0% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 2.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.8% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.0M | $518K | 95.0% | 1 |
| 2024 | $1.7M | $1.5M | $641K | 93.7% | 1 |
| 2023 | $1.2M | $1000K | $434K | 90.6% | 1 |
| 2022 | $1.5M | $1.8M | $253K | 94.6% | 2 |
| 2021 | $1.6M | $1.5M | N/A | — | 1 |
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