AIM SERVICES INC (EIN 141609398) - 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

1978

Legal Domicile

Principal Officer

CHRISTOPHER LYONS

Phone

5185873208

Tax Period

2024-01-01 to 2024-12-31

AIM SERVICES INC, founded in 1978, is a major nonprofit in the Human Services sector that reported $115.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

WITH A PERSON-CENTERED APPROACH, AIM SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $456,787

Program Service Revenue $115,139,695

Investment Income $209,249

Other Revenue $10,418

TOTAL REVENUE $115,816,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,853,050

Fundraising Expenses $385,827

Program Expenses $105,641,600

Other Expenses $31,372,208

TOTAL EXPENSES $113,225,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,816,149	$90,854,937	+0.3%
Expenses	$113,225,258	$89,463,380	+0.3%
Net Income	$2,590,891	$1,391,557	+0.9%

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

3990

Volunteers

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

$792,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GWYNN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFF VUKELIC	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES NORTON	TREASURER	5.00	Officer Director	$0	$0	$0
TARA ANNE PLEAT ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
NEIL EDMONDS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA REYES-CONNER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LEUZINGER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY AMATO	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN JAMES GRANT	CFO	40.00	Officer	$118,311	$15,825	$134,136
BRITTANY E HOOSIER	CSO	40.00	Officer	$152,709	$15,810	$168,519
JOSHUA PHELPS	COO	40.00	Officer	$173,221	$21,297	$194,518
CHRISTOPHER LYONS	CEO	40.00	Officer	$270,671	$24,420	$295,091
STACY L WOOD	RESIDENTIAL MANAGER	40.00	Highest	$110,097	$8,545	$118,642
DIANA M NEVINS	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$111,521	$8,415	$119,936
REMI L BAKER	REGISTERED NURSE	40.00	Highest	$112,108	$7,507	$119,615
DAMON D CASEY	ACTING DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$112,603	$9,065	$121,668
AURA ENGLESE	DIRECTOR OF HUMAN RESOURCES AND COMPLIANCE OFFICER	40.00	Highest	$107,546	$22,860	$130,406

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	$115,816,149	$113,225,258	$35,213,697	$2,590,891
2023	$90,854,937	$89,463,380	$30,957,315	$1,391,557
2022	$88,026,526	$87,060,467	$25,977,845	$966,059
2021	$65,638,335	$63,839,067	$21,912,420	$1,799,268
2020	$59,055,091	$55,597,026	$20,366,978	$3,458,065
2019	$56,987,303	$56,396,023	$16,313,649	$591,280
2018	$51,370,614	$50,675,404	$14,379,001	$695,210

AIM SERVICES INC