AIDS FUND (EIN 232555709) - 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

1989

Legal Domicile

Principal Officer

Robb Reichard

Phone

2674088162

Tax Period

2023-07-01 to 2024-06-30

AIDS FUND, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $579K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Support of individuals living with HIV disease with emergency assistance when their financial situation would interfere with their ability to maintain their

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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 $474,614

Program Service Revenue $2,425

Investment Income $15,983

Other Revenue $85,498

TOTAL REVENUE $578,520

Expense Breakdown

Grants Paid $99,831

Salaries & Benefits $286,963

Fundraising Expenses $13,971

Program Expenses $581,673

Other Expenses $249,150

TOTAL EXPENSES $635,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,520	$627,813	-0.1%
Expenses	$635,944	$632,344	+0.0%
Net Income	$-57,424	$-4,531	+11.7%

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

150

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

$105,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robb Reichard	Executive Director	40.00	Key Emp Highest	$105,000	$0	$105,000
Kevin S Blanton	President	2.00	Officer Director	$0	$0	$0
Dana Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Patricia Lavelle	Secretary	2.00	Officer Director	$0	$0	$0
Dawn Duppins	Member	2.00	Director	$0	$0	$0
Rebecca Mercurio	Vice President	2.00	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
2025	No data	No data	No data	No data
2024	$578,520	$635,944	$323,007	$-57,424
2023	$627,813	$632,344	$436,940	$-4,531
2022	$630,180	$521,821	$431,654	$108,359
2021	$499,652	$454,186	$375,516	$45,466

AIDS FUND