AIDS RESOURCE ALLIANCE INC

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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

DR RICK SCHULZE

Phone

5703228448

Tax Period

2023-07-01 to 2024-06-30

AIDS RESOURCE ALLIANCE INC, founded in 1988, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 8% surplus.

Mission

TO PROVIDE CULTURALLY SENSITIVE SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV OR AIDS; TO PROVIDE PREVENTION, EDUCATION AND TESTING TO AT-RISK POPULATIONS; TO CONNECT CLIENTS WITH RESOURCES THEY NEED TO LIVE WITH HIV OR AIDS.

Program Service Accomplishments

Program 1

Expenses: $3,126,867 Revenue: $757,790

PROVIDED HIV PREVENTION PROGRAMS, HIV AND STI TESTING, AND ASSISTANCE TO THOSE INFECTED WITH OR AFFECTED BY HIV OR 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 $3,161,544

Program Service Revenue $757,790

Investment Income $67,429

Other Revenue $17,562

TOTAL REVENUE $4,004,325

Expense Breakdown

Grants Paid $1,329,989

Salaries & Benefits $1,676,510

Fundraising Expenses $0

Program Expenses $3,126,867

Other Expenses $673,940

TOTAL EXPENSES $3,680,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,004,325	$3,578,052	+0.1%
Expenses	$3,680,439	$3,073,922	+0.2%
Net Income	$323,886	$504,130	-0.4%

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
NIKKI KRIZE	DIRECTOR	N/A	Director	$0	$0	$0
DR DARRELL MCBRIDE	DIRECTOR	N/A	Director	$0	$0	$0
BETH MOORE	TREASURER/DI	N/A	Officer Director	$0	$0	$0
ANTHONY PACE	VICE PRES/DI	N/A	Officer Director	$0	$0	$0
DR RICK SCHULZE	PRESIDENT/DI	N/A	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
2025	No data	No data	No data	No data
2024	$4,004,325	$3,680,439	$3,710,705	$323,886
2023	$3,578,052	$3,073,922	$3,395,138	$504,130
2022	$2,665,118	$2,480,425	$2,715,638	$184,693
2021	$2,587,875	$2,363,260	$2,554,768	$224,615
2020	$2,102,557	$2,259,708	$2,348,006	$-157,151
2019	$2,134,064	$2,037,992	$2,457,029	$96,072