MATTHEW 25 AIDS SERVICES FOUNDATION (EIN 261278347) - 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

2007

Legal Domicile

Principal Officer

MARK CHUMBLER

Phone

2707246753

Tax Period

2024-01-01 to 2024-12-31

MATTHEW 25 AIDS SERVICES FOUNDATION, founded in 2007, is a micro nonprofit in the Human Services sector that reported $60K in total revenue in fiscal year 2024. The organization ran a surplus of $23K, a strong 39% operating margin.

Mission

MATTHEW 25 AIDS SERVICES FOUNDATION'S EXISTENCE IS TO ENSURE SUITABLE AND ATTRACTIVE HEALTHCARE FACILITIES AND GROUNDS FOR THE OPERATION OF THE COMPREHENSIVE HIV/AIDS SERVICE ORGANIZATION MATTHEW 25 AIDS SERVICES.

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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 $0

Program Service Revenue $60,000

Investment Income $6

Other Revenue $0

TOTAL REVENUE $60,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,788

Other Expenses $36,788

TOTAL EXPENSES $36,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,006	$60,003	+0.0%
Expenses	$36,788	$39,709	-0.1%
Net Income	$23,218	$20,294	+0.1%

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

N/A

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
MARK CHUMBLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM HOBBS	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET HORTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HUNLEY	DIRECTOR	1.00	Director	$0	$0	$0
TY RIDEOUT	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY WELCH	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY WOOLFORK	CEO	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
2024	$60,006	$36,788	$1,015,581	$23,218
2023	$60,003	$39,709	$1,043,760	$20,294
2022	$60,004	$41,129	$1,075,317	$18,875
2021	$80,004	$44,492	$1,106,476	$35,512
2020	$80,035	$46,295	$1,138,535	$33,740
2019	$95,072	$48,938	$1,169,754	$46,134
2018	$223,970	$55,324	$1,206,070	$168,646

MATTHEW 25 AIDS SERVICES FOUNDATION