ALBANY, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)AIDS COUNCIL OF NORTHEASTERN NEW YORK, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $9.5M in total revenue in fiscal year 2024.
THE MISSION OF THE ALLIANCE FOR POSITIVE HEALTH IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.
GRANT PROGRAM SERVICES: COMBATTING HIV AND ITS RELATED EPIDEMICS OF SEXUALLY TRANSMITTED INFECTION, OPIOID ADDICTION, AND MENTAL HEALTH CRISES BORN OUT OF POVERTY, STIGMA, AND INJUSTICE. THE AGENCY...
GRANT PROGRAM SERVICES: COMBATTING HIV AND ITS RELATED EPIDEMICS OF SEXUALLY TRANSMITTED INFECTION, OPIOID ADDICTION, AND MENTAL HEALTH CRISES BORN OUT OF POVERTY, STIGMA, AND INJUSTICE. THE AGENCY PROVIDES COMPREHENSIVE SERVICES FOR THOSE AT RISK FOR AND LIVING WITH HIV/AIDS IN THE 15 COUNTIES OF THE NORTHEASTERN NEW YORK REGION FOR THE PAST 40 YEARS. CLIENTS ACCESS CARE COORDINATION SERVICES, SUBSTANCE USE OUTREACH AND REFERRAL SERVICES, TRANSPORTATION SERVICES, HOUSING RETENTION SERVICES, FINANCIAL ASSISTANCE SERVICES, INSURANCE NAVIGATION SERVICES, SEXUALLY TRANSMITTED INFECTIONS TESTING, INCLUDING HIV AND HEPATITIS C, HARM AND RISK REDUCTION SERVICES, HEALTH LITERACY EDUCATION SERVICES, AND LINKAGE AND NAVIGATION SERVICES (FOR THOSE SPORADICALLY OR NOT ENGAGED IN CARE). THROUGH THE AGENCY'S ARRAY OF PROGRAMS, STAFF LINK CLIENTS TO OTHER SERVICES NOT PROVIDED BY OUR AGENCY AND FACILITATE ACCESS TO SERVICES THAT REMOVE BARRIERS TO A CLIENT'S ACHIEVEMENT OF POSITIVE HEALTH OUTCOMES. LAST YEAR, THE AGENCY SERVED OVER 6,400 CLIENTS PROVIDING 43,500 DIRECT SERVICES, INCLUDING 98,000 MEALS, 10,450 CARE COORDINATION SERVICES, 550 RIDES TO MEDICAL APPOINTMENTS, 16,300 SUBSTANCE USE AND HARM REDUCTION-RELATED SERVICES, AND PERFORMED APPROXIMATELY 2,285 HIV/STI/HVC SCREENINGS.
HEALTH HOME SERVICES: THROUGH THE AGENCY'S HEALTH HOME PROGRAM 980 CLIENTS WERE PROVIDED 11,340 CARE COORDINATION SERVICES. UNDER THESE PROGRAMS, AGENCY STAFF WORKING IN COLLABORATION WITH OTHER...
HEALTH HOME SERVICES: THROUGH THE AGENCY'S HEALTH HOME PROGRAM 980 CLIENTS WERE PROVIDED 11,340 CARE COORDINATION SERVICES. UNDER THESE PROGRAMS, AGENCY STAFF WORKING IN COLLABORATION WITH OTHER COMMUNITY SERVICES PROVIDERS CONNECT CLIENTS TO HEALTH CARE PROVIDERS, MENTAL HEALTH, AND SUBSTANCE USE PROVIDERS. THEY ALSO SUPPORT CLIENT'S IN ACCESSING MEDICATION RESOURCES, HOUSING ASSISTANCE, SOCIAL SERVICES SUCH AS ADDRESSING FOOD INSECURITY, NEED FOR BENEFITS, AND TRANSPORTATION, AND ANY OTHER SERVICES THAT HELP ENSURE CLIENTS' WELLBEING. CERTAIN CHRONIC/CO-MORBID PRE-CONDITIONS EXIST FOR ACCESSING SERVICES UNDER THE HEALTH HOME PROGRAM, INCLUDING PERSISTENT AND SEVERE MENTAL ILLNESS, HIV/AIDS, SUBSTANCE ABUSE, OBESITY, ASTHMA, DIABETES, AND HEART DISEASE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,510,908 | $9,690,034 | 0.0% |
| Expenses | $10,277,246 | $10,499,893 | 0.0% |
| Net Income | $-766,338 | $-809,859 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN COPPOLA | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAWRENCE T WAITE PHD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM IRISH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KANDIS BACKUS PHARMD MS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID M KAHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MATTHEWS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA F VITOLO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC SIMONDS CCIM | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAUREEN BUCKLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE YETTO | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVETTE KELLY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$106,167 | $16,171 | $122,338 |
| BOWMAN KIM ATKINS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$160,716 | $4,275 | $164,991 |
| JOSEPH L PETERSON | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$103,617 | $10,101 | $113,718 |
| QUINN T LEE | DIRECTOR OF HEALTH HOMES | 40.00 |
Officer
|
$95,746 | $9,941 | $105,687 |
| SUSAN FRIEDMAN | DIRECTOR OF HUMAN RESOURCE | 40.00 |
Officer
|
$92,510 | $3,034 | $95,544 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,510,908 | $10,277,246 | $4,580,904 | $-766,338 |
| 2024 | No data | No data | No data | No data |
| 2024 | $9,848,186 | $10,138,399 | $6,087,603 | $-290,213 |
| 2023 | $9,403,812 | $9,258,203 | $5,708,936 | $145,609 |
| 2022 | $8,262,798 | $8,411,753 | $3,980,691 | $-148,955 |
| 2021 | $8,501,325 | $8,516,787 | $5,396,123 | $-15,462 |
| 2020 | $8,338,264 | $8,555,014 | $5,326,939 | $-216,750 |
| 2019 | $7,740,927 | $8,468,029 | $3,985,373 | $-727,102 |
| 2018 | $7,942,941 | $8,157,790 | $4,370,270 | $-214,849 |
Compare AIDS COUNCIL OF NORTHEASTERN NEW YORK with other nonprofits in New York and across the country.