PROVIDENCE, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIDS CARE OCEAN STATE INC, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $5.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.
SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH AIDS RELATED PROBLEMS
COMPREHENSIVE CARE FOR AIDS AFFECTED ADULTS, CHILDREN AND THEIR FAMILIES THROUGH RESIDENTIAL CARE, HOME BASED NURSING, SOCIAL SERVICES, EDUCATION AND PREVENTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,669,108 | $6,137,611 | -0.1% |
| Expenses | $5,617,243 | $5,591,246 | +0.0% |
| Net Income | $51,865 | $546,365 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOE REDDISH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID ROBERT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV RAYMOND MALM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW ADAMS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARC GAUTHIER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY JONES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL FITZGERALD | PRESIDENT EMERITUS | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH RUESCH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE SIEDLECKI MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA MERCURE | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
Key Emp
|
$91,315 | $0 | $91,315 |
| CHARLES LYNCH | FINANCE DIRECTORS | 40.00 |
Officer
Director
Key Emp
|
$69,987 | $0 | $69,987 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $5,669,108 | $5,617,243 | $7,222,633 | $51,865 |
| 2023 | $6,137,611 | $5,591,246 | $7,140,427 | $546,365 |
| 2022 | $5,276,348 | $4,880,455 | $6,629,576 | $395,893 |
| 2021 | $5,222,560 | $4,830,085 | $6,103,611 | $392,475 |
| 2020 | $5,043,229 | $4,862,356 | $5,948,387 | $180,873 |
| 2019 | $5,358,985 | $5,056,053 | $5,274,632 | $302,932 |
| 2018 | $5,290,719 | $4,895,263 | $4,959,315 | $395,456 |
Compare AIDS CARE OCEAN STATE INC with other nonprofits in Rhode Island and across the country.