AIDS PROJECT OF SOUTHERN VERMONT

EIN: 222950456 501(c)(3) Diseases & Disorders

BRATTLEBORO, VT

Total Revenue
$605,796
Total Expenses
$564,039
Total Assets
$433,599
Net Assets
$428,275
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VT
Principal Officer
SAMBA DIALLO
Tax Period
2023-01-01 to 2023-12-31

AIDS PROJECT OF SOUTHERN VERMONT, founded in 1988, is a small nonprofit in the Diseases & Disorders sector that reported $606K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $564K left a modest 7% surplus.

Mission

PROVIDE DIRECT SERVICES TO THOSE WHOSE LIVES ARE AFFECTED BY HIV/AIDS, OFFER EDUCATION & SUPPLIES TO PREVENT ITS SPREAD AND PROMOTE UNDERSTANDING IN THE COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $600,970
Program Service Revenue $3,705
Investment Income $1,829
Other Revenue $-708
TOTAL REVENUE $605,796

Expense Breakdown

Grants Paid $105,893
Salaries & Benefits $350,225
Fundraising Expenses $38,025
Program Expenses $474,449
Other Expenses $107,921
TOTAL EXPENSES $564,039

Year-over-Year Comparison

2023 2022 Change
Revenue $605,796 $556,067 +0.1%
Expenses $564,039 $518,114 +0.1%
Net Income $41,757 $37,953 +0.1%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
18

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
5
$55,120
Total Directors
14
$85,228
Key Employees
2
$85,228
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMBA DIALLO EXECUTIVE DIRECTOR 45.00
Officer Director Key Emp
$53,526 $1,594 $55,120
KAREN PETERSON PRIOR EXECUTIVE DIRECTOR 16.00
Director Key Emp
$19,107 $11,001 $30,108
PAULEE MEKDECI TRUSTEE 1.00
Director
$0 $0 $0
CAMERON GRADER TRUSTEE 1.00
Director
$0 $0 $0
PATRICK BROWN TRUSTEE 1.00
Director
$0 $0 $0
JEREMY MORRISON TRUSTEE 1.00
Director
$0 $0 $0
LAMA TOMAS O FLAHERTY TRUSTEE 1.00
Director
$0 $0 $0
LAUREN SHOCKLEY TRUSTEE 1.00
Director
$0 $0 $0
EVA BARINAS TRUSTEE 1.00
Director
$0 $0 $0
KARL OPPENHEIMER TRUSTEE 1.00
Director
$0 $0 $0
CHARLES LAPPEN TREASURER 1.00
Officer Director
$0 $0 $0
SHAWN BRACEBRIDGE CHAIR 1.00
Officer Director
$0 $0 $0
KYLE HAMILTON SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN WOOD VICE CHAIR 1.00
Officer 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
2024 No data No data No data No data
2023 $605,796 $564,039 $433,599 $41,757
2022 $556,067 $518,114 $376,204 $37,953
2021 $511,883 $409,811 $354,654 $102,072
2020 $445,495 $418,993 $248,989 $26,502
2019 $431,809 $473,832 $222,391 $-42,023
2018 $456,329 $470,158 $255,422 $-13,829
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AIDS PROJECT OF SOUTHERN VERMONT with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.