AIDS COMMUNITY RESOURCES INC D/B/A ACR HEALTH

EIN: 161359060 501(c)(3) Education

SYRACUSE, NY

Total Revenue
$10,675,507
Total Expenses
$10,196,695
Total Assets
$5,657,460
Net Assets
$3,232,484
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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
1983
Legal Domicile
NY
Principal Officer
LISA ALFORD
Phone
3154752430
Tax Period
2023-07-01 to 2024-06-30

AIDS COMMUNITY RESOURCES INC D/B/A ACR HEALTH, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2023. Expenses of $10.2M left a modest 4% surplus.

Mission

AIDS COMMUNITY RESOURCES, INC. D/B/A ACR HEALTH, IS A COMMUNITY-BASED ORGANIZATION PROVIDING PREVENTION, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH CHRONIC ILLNESSES, INCLUDING HIV/AIDS, AND THOSE AT RISK FOR CONTRACTING HIV, STDS, AND HEPATITIS INFECTIONS. THE AGENCY HELPS CREATE SAFE SPACES FOR PEOPLE BY OFFERING TAILORED EDUCATION AND SUPPORT SYSTEMS FOR MARGINALIZED POPULATIONS, SUCH AS LGBTQ INDIVIDUALS AND PEOPLE WHO USE DRUGS, IN ORDER TO HELP INDIVIDUALS GAIN ACCESS TO AND FULLY UTILIZE/NAVIGATE HEALTHCARE SYSTEMS. DIRECT SERVICES INCLUDE THE PREVENTION, YOUTH, CARE MANAGEMENT, INSURANCE AND SUPPORT SERVICE DEPARTMENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,102,784
Program Service Revenue $1,389,627
Investment Income $255
Other Revenue $182,841
TOTAL REVENUE $10,675,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,831,280
Fundraising Expenses $183,708
Program Expenses $8,455,528
Other Expenses $3,365,415
TOTAL EXPENSES $10,196,695

Year-over-Year Comparison

2023 2022 Change
Revenue $10,675,507 $10,468,766 +0.0%
Expenses $10,196,695 $10,395,276 0.0%
Net Income $478,812 $73,490 +5.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
156
Volunteers
96

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
4
$159,925
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA GREENPOPE VICE CHAIR 2.00
Officer Director
$0 $0 $0
GEORGINA HEGNEY SECRETARY 2.00
Officer Director
$0 $0 $0
STEPHANIE FEDORKA ESQ DIRECTOR 2.00
Director
$0 $0 $0
MADELYN MURRAY TREASURER 2.00
Officer Director
$0 $0 $0
LEKIA HILL DIRECTOR 2.00
Director
$0 $0 $0
DAVINE BEY DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM WOLFE ESQ DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER WOODMAN DIRECTOR 2.00
Director
$0 $0 $0
COLIN CROWLEY DIRECTOR 2.00
Director
$0 $0 $0
LISA ALFORD EXECUTIVE DIRECTOR 40.00
Officer
$154,154 $5,771 $159,925
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
2025 No data No data No data No data
2024 $10,675,507 $10,196,695 $5,657,460 $478,812
2023 $10,468,766 $10,395,276 $6,068,400 $73,490
2022 $9,371,364 $9,926,079 $5,514,380 $-554,715
2021 $11,647,992 $10,716,766 $5,910,589 $931,226
2020 $12,227,544 $12,154,298 $4,983,956 $73,246
2019 $11,887,421 $12,284,862 $3,055,266 $-397,441
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