AIDS Resource Foundation for Children (EIN 222696986) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Annie C Chen

Phone

9736430400

Tax Period

2022-07-01 to 2023-06-30

AIDS Resource Foundation for Children, founded in 1986, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2022.

Mission

TO HELP CHILDREN AND FAMILIES WHO ARE IMPACTED BY HIV/AIDS OR OTHER SERIOUS MEDICAL CONDITIONS TO BE RESILIENT AND BUILD HEALTHIER FUTURES.

🔒

Trantor Score

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,834,008

Program Service Revenue $0

Investment Income $5,304

Other Revenue $16,860

TOTAL REVENUE $4,856,172

Expense Breakdown

Grants Paid $908,502

Salaries & Benefits $2,548,246

Fundraising Expenses $0

Program Expenses $4,460,742

Other Expenses $1,564,600

TOTAL EXPENSES $5,021,348

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,856,172	$4,971,706	0.0%
Expenses	$5,021,348	$4,532,460	+0.1%
Net Income	$-165,176	$439,246	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$149,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE C CHEN MPA	CEO/EXECUTIVE DIRECTOR	32.0	Officer	$121,761	$27,757	$149,518
AVIS ANDERSON	TRUSTEE	2.0	Director	$0	$0	$0
JOSHUA D COSTELL	TRUSTEE	2.0	Director	$0	$0	$0
GERRY MALE	Board Chair	2.0	Officer Director	$0	$0	$0
JEFF CONWAY	trustee	2.0	Director	$0	$0	$0
DR TOM RICART	TRUSTEE	2.0	Director	$0	$0	$0
ERIN D COFFEY	TRUSTEE	2.0	Director	$0	$0	$0
MUKUL BAKHSHI ESQ	TRUSTEE	2.0	Director	$0	$0	$0
AMBER ROMINE	TRUSTEE	2.0	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$4,856,172	$5,021,348	$1,515,716	$-165,176
2022	$4,971,706	$4,532,460	$2,285,268	$439,246
2021	$5,651,255	$5,119,534	$2,752,919	$531,721
2020	$7,326,152	$6,933,951	$3,534,042	$392,201
2019	$9,211,125	$9,893,602	$2,998,130	$-682,477
2018	$8,572,484	$8,585,906	$3,783,560	$-13,422

AIDS Resource Foundation for Children