AIDS SERVICES COALITION INC (EIN 141855167) - 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

2002

Legal Domicile

Principal Officer

KATHRYN GARNER

Phone

6014504286

Tax Period

2023-01-01 to 2023-12-31

AIDS SERVICES COALITION INC, founded in 2002, is a community nonprofit in the Medical Research sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE AND ASSURE COMPREHENSIVE INFORMATION, RESOURCES AND SERVICES FOR COMFORT TO HELP PEOPLE LIVING WITH AND AFFECTED BY THE HIV/AIDS VIRUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,451,714

Program Service Revenue $18,032

Investment Income $0

Other Revenue $1,530

TOTAL REVENUE $2,471,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,130

Fundraising Expenses $0

Program Expenses $2,166,851

Other Expenses $1,729,041

TOTAL EXPENSES $2,637,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,471,276	$2,709,926	-0.1%
Expenses	$2,637,171	$2,175,798	+0.2%
Net Income	$-165,895	$534,128	-1.3%

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

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

$88,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEEJEE DICKSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
TONYA GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM DUKES JR	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BAREFIELD	DIRECTOR	1.00	Director	$0	$0	$0
HELEN CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BENDER	DIRECTOR	1.00	Director	$0	$0	$0
JASON MOSS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN GARNER	EXECUTIVE DIRECTOR	40.00	Officer	$81,000	$7,790	$88,790

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
2023	$2,471,276	$2,637,171	$1,399,117	$-165,895
2022	$2,709,926	$2,175,798	$1,721,052	$534,128
2021	$2,014,736	$1,937,304	$925,313	$77,432
2020	$2,170,953	$2,190,155	$689,300	$-19,202
2019	$1,597,120	$1,706,614	$672,601	$-109,494
2018	$1,546,573	$1,518,646	$804,093	$27,927

AIDS SERVICES COALITION INC