Civic Intelligence

The Aurum Institute Npc

EIN 98-1734030 • 501(c)3 • Johannesburg, Gauteng, SF

Profile

The aurum institute npc is a proudly african organization whose mission is to generate evidence for policy and translate policy into practice to positively impact the health of communities globally.

33 Wrench Road IsandoJohannesburg, Gauteng 1600Sf

www.auruminstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$532,813

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$42,477,837

Up $820,639 (+2.0%) from 2023

Liabilities

Down

$30,973,380

Down $507,699 (-1.6%) from 2023

Net Assets

Up

$11,504,457

Up $1,328,338 (+13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$92,135,264

Up $16,900,981 (+22%) from 2023

Expenses

Up

$94,766,454

Up $16,079,160 (+20%) from 2023

Net Income

Up

-$2,631,190

Up $821,821 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2023: $41,657,198Liabilities 2023: $31,481,079Net Assets 2023: $10,176,1192023Assets 2024: $42,477,837Liabilities 2024: $30,973,380Net Assets 2024: $11,504,4572024

Highlighted filing

2024

Assets$42,477,837
Liabilities$30,973,380
Net Assets$11,504,457
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2023: $75,234,283Expenses 2023: $78,687,294Net Income 2023: -$3,453,0112023Revenue 2024: $92,135,264Expenses 2024: $94,766,454Net Income 2024: -$2,631,1902024

Highlighted filing

2024

Revenue$92,135,264
Expenses$94,766,454
Net Income-$2,631,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,477,837
Liabilities
$30,973,380
Net assets
$11,504,457
Revenue
$92,135,264
Expenses
$94,766,454
Net income
-$2,631,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$31.0$11.5$92.1$94.8$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$31.5$10.2$75.2$78.7$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$92,135,264
Mission and Program Overview

Mission

The aurum institute npc is a proudly african organization whose mission is to generate evidence for policy and translate policy into practice to positively impact the health of communities globally.

Advancing health science and innovation, creating a healthier world for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,273,382$26,683,177▼ $3,590,205
Rtn Earn Endowment Incm Other Fnds$10,176,119$11,504,457▲ $1,328,338
Land, Buildings, and Equipment, Net$4,612,765$7,784,253▲ $3,171,488
Accounts Receivable$4,999,970$3,842,287▼ $1,157,683
Investments Program Related$616,234$596,704▼ $19,530
Intangible Assets$947,541$582,090▼ $365,451
Investments Other Securities$128,096--
Other Notes and Loans Receivable, Net$37,965--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,657,198$42,477,837▲ $820,639
Other Assets Total$41,245$2,989,326▲ $2,948,081
Liabilities
Other Liabilities$22,848,822$20,270,191▼ $2,578,631
Accounts Payable and Accrued Expenses$8,387,186$10,502,399▲ $2,115,213
Mortgage Notes Payable Secured by Investment Property$245,071$200,790▼ $44,281
Total Liabilities$31,481,079$30,973,380▼ $507,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,176,119$11,504,457▲ $1,328,338
Total Liabilities and Net Assets / Fund Balance$41,657,198$42,477,837▲ $820,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734,120$156,078$5,890,198
Equipment$483,557$1,459,787$1,943,344
Land$1,365,119-$1,365,119
Leasehold Improvements$133,085$282,704$415,789
Other Land Buildings$68,372$207,314$275,686
Other Assets Org$2,989,326--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Akinlolu Oluwafemi FasanmiSr Clinical Data ManagerFT$532,813$532,813
Gavin ChurchyardChief Executive OfficerFT$411,435$411,435
La Chenna CromerDirector New Prog & InnovationFT$295,912$295,912
Dr David Alan ClarkGroup Chief Operating OfficerFT$245,593$245,593
Salome CharalambousGroup Global Health OfficerFT$240,492$240,492
Arshad HassimChief Financial OfficerFT$218,219$218,219
Vinodh Aroon EdwardChief Executive Officer SaFT$216,260$216,260
Dr Jeremia Majaheni GuleBoard Chair-$25,997$25,997
Paula Maria FrayBoard Director-$14,223$14,223
Nigel William UnwinBoard Director-$12,136$12,136
Xoli Sarah LuthuliBoard Director-$10,245$10,245
Gary Robert TamblynBoard Director-$9,922$9,922
Alex Boama DarkoBoard Director-$7,577$7,577
Dr Yaw Oppong PeprahBoard Director-$7,577$7,577
Dr Maria Angelica SalomaoBoard Director-$5,931$5,931
Dr Letticia MojaBoard Director-$5,492$5,492
Adv Louisa Barbara ZondoBoard Director-$4,818$4,818
Pontiano Nakugoba KaleebuBoard Director-$3,202$3,202

Board Members and Trustees

NameTitle
Dr Robert WallisChief Scientific Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,531,911
Program Service Revenue
$3,290,577
Investment Income
$687,747
Other Revenue
$625,029
All Other Contributions
$87,531,911
Change in Net Assets
$-2,631,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,736,503
Revenue Not Reported on Financial Statements
$6,398,761
Revenue Not Reported on Form 990
$3,769,003
Other Revenue Adjustments
$6,398,761
Total Revenue per Audited Statements
$89,505,506
Total Revenue per Form 990
$92,135,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,539,925
Other Expenses$33,367,897
Grants and Similar Amounts Paid$9,858,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,973,923$7,583,634-$50,557,557
Fees for Services Other$10,400,226--$10,400,226
Foreign Grants$9,858,632--$9,858,632
Travel$3,170,152$559,439-$3,729,591
Office Expenses$2,900,850$511,914-$3,412,764
Information Technology$1,346,898$237,688-$1,584,586
Occupancy$1,029,886$181,745-$1,211,631
Current Officers, Directors, Trustees, and Key Employees$835,013$147,355-$982,368
Depreciation Depletion-$850,682-$850,682
Other Expenses$3,747,289$631,707-$631,707
Fees for Services Accounting-$220,481-$220,481
Interest-$114,259-$114,259
Total Functional Expenses$76,262,869$18,503,585$0$94,766,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,766,454
Total Expenses per Form 990$94,766,454
Total Expenses per Audited Statements$87,806,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,959,983
International Activity

International Summary

Offices
28
Employees
2,170
Spending
$167,962,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaFundraising-00$87,531,911
Sub-saharan AfricaProgram Services-282,170$66,404,237
Sub-saharan AfricaGrantmakingProgrammatic Implementation and Technical Assistance for Hiv/aids and Tb Prevention, Care and Treatment Services00$9,858,632
Sub-saharan AfricaInvestments-00$4,126,977
Europe (including Iceland & Greenland)Investments-00$41,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funder Advances$18,181,759
Derivative Liability$1,103,086
Lease Liability$730,533
Provisions$187,119
Loans From Related Organizations$67,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was prepared by an outside independent accounting firm and then reviewed and approved by the organization's officers. A copy of the return was distributed to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“If a board member, director, manager, or employee feels that a course of action which they have pursued, are pursuing or are contemplating pursuing, may be, or may result in, a conflict of interest or be perceived as conflict of interest, they must immediately make a written declaration (utilising the aurum declaration of interest portal on the intranet) and provide all the facts known to the group chief financial officer of the aurum institute npc. All conflict of interest declarations are reviewed by the aurum social & ethics committee which is a sub-committee of the aurum board.”

Form 990, Part VI, Section B, Line 15A

“Setting, reviewing, and designing the group's executive remuneration arrangements is the responsibility of the board and does so with the assistance of the hr remuneration committee and motivation from the group ceo. For executive remuneration purposes the size of the company, financial parameters and total salary cost determine the job size of the individual's role. An annual review is conducted and presented by hr remco and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aurum Institute Npc
EIN
98-1734030
Address
SF

Signing Officer

Name
Arshad Hassim
Title
Chief Financial Officer
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Churchyard
Formed
2023
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 890,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 890,413. Secretarial fees: program service expenses 14,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,310. Other professional fees: program service expenses 9,495,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,495,503.”

FORM 990, PART XI, LINE 9:

“Foreign currency exchange gain 190,525.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from company tax in terms of section 10 (1)(cn) of the income tax act of south africa.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Head office allocation recovery 6,398,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Head office allocation recovery -6,398,761. Net foreign exchange gain -557,911. Returned grants -3,311.”

Raw XML AppendixShowing 400 of 989 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GROUP CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR CLINICAL DATA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. NEW PROG & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17GROUP GLOBAL HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER SA
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IRS990/MissionDesc0THE AURUM INSTITUTE NPC IS A PROUDLY AFRICAN ORGANIZATION WHOSE MISSION IS TO GENERATE EVIDENCE FOR POLICY AND TRANSLATE POLICY INTO PRACTICE TO POSITIVELY IMPACT THE HEALTH OF COMMUNITIES GLOBALLY.
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