AIDS RESPONSE SEACOAST (EIN 222884488) - 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

1988

Legal Domicile

Principal Officer

Art Nicholson

Phone

6034335377

Tax Period

2023-07-01 to 2024-06-30

AIDS RESPONSE SEACOAST, founded in 1988, is a small nonprofit in the Diseases & Disorders sector that reported $383K in total revenue in fiscal year 2023.

Mission

Provide Educatoin, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.

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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 $357,362

Program Service Revenue $0

Investment Income $53

Other Revenue $25,287

TOTAL REVENUE $382,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,138

Fundraising Expenses $5,854

Program Expenses $353,851

Other Expenses $97,867

TOTAL EXPENSES $376,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,702	$389,298	0.0%
Expenses	$376,005	$383,366	0.0%
Net Income	$6,697	$5,932	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyra Bauguess	Director	2.00	Director	$0	$0	$0
Kelsey Elliott	Director	2.00	Director	$0	$0	$0
Jordan McKenny	Director	2.00	Director	$0	$0	$0
Andrew Houldsworth	Director	2.00	Director	$0	$0	$0
Monica Dorley	Director	2.00	Director	$0	$0	$0
Raymond Oullette	President	2.00	Officer	$0	$0	$0
Elvin Palacios	Vice President	2.00	Officer	$0	$0	$0
Art Nicholson	Treasurer	2.00	Officer	$0	$0	$0
David Steady	Secretary	2.00	Officer	$0	$0	$0
Tamara Leibowitz	Executive Director	40.00	Officer	$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	$382,702	$376,005	$173,429	$6,697
2023	$389,298	$383,366	$172,434	$5,932
2022	$380,319	$378,065	$161,310	$2,254
2021	$373,074	$389,689	$158,045	$-16,615
2020	$388,559	$386,722	$174,468	$1,837
2019	$358,465	$376,732	$179,479	$-18,267

AIDS RESPONSE SEACOAST