AIDSNET 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

1994

Legal Domicile

Principal Officer

VICTORIA MCKINZEY-GONZALEZ

Phone

6108821119

Tax Period

2024-07-01 to 2025-06-30

AIDSNET INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AIDSNET BUILDS HEALTHIER COMMUNITIES BY PLANNING AND FUNDING HIV/AIDS CARE AND PREVENTION SERVICES. AIDSNET CONTRACTS WITH AGENCIES IN THE 6 PA COUNTIES OF BERKS, CARBON, LEHIGH, MONROE, NORTHAMPTON & SCHUYKILL

Program Service Accomplishments

Program 1

Expenses: $3,584,501 Revenue: $3,594,561

STATE FUNDS-REBATES FOLLOW RYAN WHITE PART B FUNDING GUIDELINES. FUNDS PROVIDED VARIOUS HIV RELATED SERVICES,INCLUDING CASE MANAGEMENT & TREATMENT ADHERANCE. THESE FUNDS ALSO PROVIDE DIRECT PATIENT CARE SERVICES SUCH AS EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTATION, ORAL HEALTH CARE, OUT PATIENT MEDICAL CARE, HOUSING AND LEGAL SERVICES FOR 725 PERSONS WHO ARE LIVING WITH HIV. EARLY INTERVENTION SERVICES WERE PROVIDED TO AN ADDITIONAL 92 PERSONS.

Program 2

Expenses: $306,639 Revenue: $303,642

STATE FUNDS PROVIDED HIV PREVENTION PROGRAMS/INTERVENTIONS TO 204 INDIVIDUALS.

Program 3

Expenses: $749,785 Revenue: $749,799

FEDERAL HOPWA FUNDS PROVIDED VARIOUS HOUSING OPPORTUNITES, INCLUDING SHORT-TERM MORTGAGE/UTILITY PAYMENTS, TENANT-BASED RENTAL ASSISTANCE, FIRST MONTH'S RENT & SECURITY DEPOSIT, AND CASE MANAGEMENT. TOTAL SERVED WITH HOPWA FUNDS WAS 75 PEOPLE IN THE SIX COUNTY REGION LIVING WITH OR AFFECTED BY HIV DISEASE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,654,986

Program Service Revenue $0

Investment Income $65

Other Revenue $460

TOTAL REVENUE $4,655,511

Expense Breakdown

Grants Paid $4,089,761

Salaries & Benefits $445,233

Fundraising Expenses $0

Program Expenses $4,640,925

Other Expenses $111,568

TOTAL EXPENSES $4,646,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,655,511	$3,845,258	+0.2%
Expenses	$4,646,562	$3,843,247	+0.2%
Net Income	$8,949	$2,011	+3.5%

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

$111,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA MCKINZEY-GONZALEZ	EXECUTIVE DI	38.00	Officer	$111,608	$0	$111,608
DAGNY DANGA-STORM	MEMBER	1.00	Director	$0	$0	$0
BENJAMIN HEISERMAN	MEMBER	1.00	Director	$0	$0	$0
VICKI KNAUSS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA LANDOLFI	SECRETARY/TR	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
2025	$4,655,511	$4,646,562	$1,571,596	$8,949
2024	$3,845,258	$3,843,247	$1,084,837	$2,011
2023	$2,993,792	$2,992,100	$793,380	$1,692
2022	$2,986,653	$2,989,243	$511,860	$-2,590
2021	$2,920,918	$2,914,928	$558,953	$5,990
2020	$2,561,961	$2,563,789	$494,636	$-1,828
2019	$2,423,699	$2,426,978	$498,312	$-3,279
2018	$2,153,562	$2,139,861	$589,508	$13,701