Rural Orphan's and Widows AIDS Network (EIN 263224919) - 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

2008

Legal Domicile

Phone

9707247140

Tax Period

2024-01-01 to 2024-12-31

Rural Orphan's and Widows AIDS Network, founded in 2008, is a small nonprofit in the International Affairs sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Provide emotional and spiritual support for orphans and widows affected by HIV/AIDS in rural Africa.

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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 $303,168

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,168

Expense Breakdown

Grants Paid $229,273

Salaries & Benefits $36,966

Fundraising Expenses $23,565

Program Expenses $247,555

Other Expenses $36,023

TOTAL EXPENSES $302,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,168	$419,619	-0.3%
Expenses	$302,262	$431,099	-0.3%
Net Income	$906	$-11,480	-1.1%

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

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

$14,588

Total Directors

$14,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Thurow	Secretary	2.5	Officer Director	$0	$0	$0
David Thurow	Treasurer	2.5	Officer Director	$0	$0	$0
Kelsey Hargadine	President	40.0	Officer Director	$14,588	$0	$14,588
Michael White	Treasurer ( Part Year)	2.5	Officer Director	$0	$0	$0
Tom Trott	Chairman	2.5	Officer Director	$0	$0	$0
Ileen White	Board Member (Part Year)	2.5	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
2024	$303,168	$302,262	$94,986	$906
2023	$419,619	$431,099	$96,420	$-11,480
2022	$347,352	$306,309	$105,164	$41,043
2021	$308,660	$349,383	$64,121	$-40,723
2020	$311,159	$300,898	$105,056	$10,261
2019	$342,158	$327,480	$94,795	$14,678
2018	$296,365	$336,829	$80,117	$-40,464

Rural Orphan's and Widows AIDS Network