AIDS CARE GROUP

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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

1998

Legal Domicile

Phone

6108729101

Tax Period

2024-07-01 to 2025-06-30

AIDS CARE GROUP, founded in 1998, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $77.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $74.7M left a modest 4% surplus.

Mission

MISSION IS TO PROVIDE MEDICAL AND DENTAL CARE AND VARIOUS SOCIAL SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS WHO ARE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES ARE PROVIDED AT MULTIPLE CLIENT SERVICE FACILITIES IN DELAWARE COUNTY, PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $73,196,889 Revenue: $71,327,658

Charitable medical, dental, case management, psychological, housing and related activities and services for individuals with HIV and affected by 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 (2024)

Revenue Breakdown

Contributions & Grants $4,829,458

Program Service Revenue $71,327,658

Investment Income $74,069

Other Revenue $1,223,108

TOTAL REVENUE $77,454,293

Expense Breakdown

Grants Paid $5,154

Salaries & Benefits $10,552,991

Fundraising Expenses $0

Program Expenses $73,196,889

Other Expenses $64,106,258

TOTAL EXPENSES $74,664,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,454,293	$70,557,946	+0.1%
Expenses	$74,664,403	$71,759,905	+0.0%
Net Income	$2,789,890	$-1,201,959	-3.3%

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

111

Volunteers

N/A

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
ERIC STRAUSS MA MPH	EXECUTIVE DIRECTOR	35.00		$352,508	$20,622	$373,130
HOWELL STRAUSS DMD	DIR OF INSTITUTIONAL ADVANCEMENT	35.00		$271,895	$15,027	$286,922
ANN FERGUSON MSN RN	CHIEF OPERATING OFFICER	35.00		$249,417	$15,027	$264,444
FILIPE ARIAS MD	PHYSICIAN	35.00		$194,260	$27,952	$222,212
GWENN VERLINGHIERI CRNP	NURSE PRACTITIONER	35.00		$174,720	$30,054	$204,774
DOUGLAS SMITH PHARMD	PHARMICIST IN CHARGE	35.00		$191,726	$12,249	$203,975
DENKA MARAH CRNP	CRNP	35.00		$165,245	$33,192	$198,437
JEN STAHL PHARMD	PHARMACIST	35.00		$191,726	$6,104	$197,830
KELSEY DAGENHART DMD	DENTIST	35.00		$182,019	$13,072	$195,091
NICHOLAS WOOD PSYD	DIRECTOR OF MENTAL HEALTH	35.00		$181,778	$9,311	$191,089
ENRIQUE MARADIAGA	FACILITIES DIRECTOR	35.00		$155,563	$18,270	$173,833
PRI JINAL CRNP	CRNP	35.00		$158,538	$0	$158,538
ALAN MITTEER PA	PHYS. ASSISTANT	35.00		$155,404	$0	$155,404
DEV'RI CASHE CRNP	CRNP	35.00		$141,613	$12,989	$154,602
GEETA VAZE MD	PHYSICIAN	17.00		$119,569	$28,905	$148,474
HECTOR COLON DC	OPER. DIRECTOR	35.00		$140,445	$6,872	$147,317
BRUCE SCHAFFER CCJP	OUTREACH DIRECTOR	35.00		$137,427	$0	$137,427
PETER A D'ORSANEO	PHYSICIAN ASSISTAN	35.00		$121,558	$6,028	$127,586
KEVIN STRAUSS MBA	FORMER CFO	0.00		$5,670	$0	$5,670
TRACY FLYNN	BOARD MEMBER	1.00	Officer	$0	$0	$0
CEPHUS Hales-Richardson	President	1.00	Officer	$0	$0	$0
DORTHEA WYANT	Secretary	1.00	Officer	$0	$0	$0
CHARLES JARMAN	Vice President	1.00	Officer	$0	$0	$0
MARK PELTZ	Treasurer	1.00	Officer	$0	$0	$0
FELIX ROSARIO	BOARD MEMBER	1.00	Officer	$0	$0	$0
STEVEN JOHNSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
BEVERLY BENSON	BOARD MEMBER	1.00	Officer	$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	$77,454,293	$74,664,403	$27,619,270	$2,789,890
2024	$70,557,946	$71,759,905	$22,930,419	$-1,201,959
2023	$65,206,594	$67,922,081	$23,996,251	$-2,715,487
2022	$51,713,637	$51,897,210	$21,932,929	$-183,573
2021	$51,683,726	$47,226,769	$22,286,127	$4,456,957
2020	$42,475,557	$41,418,434	$19,367,062	$1,057,123
2019	$38,780,198	$36,100,317	$16,766,446	$2,679,881
2018	$35,630,119	$31,049,579	$15,286,496	$4,580,540