Irvine, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIDS Services Foundation Orange County, founded in 1985, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,467,742 | $11,154,334 | +0.2% |
| Expenses | $13,585,902 | $12,905,451 | +0.1% |
| Net Income | $-118,160 | $-1,751,117 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Zach Abrams | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Olivia Blanchard | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gary Johnson | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Braham | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Harrod | Immediate Past President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Arana Greenberg | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Correy Miller | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Duane Vajgrt MD | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Hailey Horton | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Hannah Poploskie | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Javier Salazar | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| John Mitchell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Matt Andre | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Max Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Norri Dennagin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Renee Anderson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Wilfredo Carrasco | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Peter Alfano | Chief Development Officer | 40.00 |
Officer
|
$167,598 | $8,507 | $176,105 |
| Mark Gonzales | Chief Operating Officer | 40.00 |
Officer
|
$209,039 | $0 | $209,039 |
| Philip Yeager | Chief Executive Officer | 40.00 |
Officer
|
$192,215 | $14,594 | $206,809 |
| Danielle Nagao | Chief Financial Officer | 40.00 |
Key Emp
|
$213,067 | $11,110 | $224,177 |
| Duy Duc Ngyen | Staff Physician | 40.00 |
Key Emp
|
$284,730 | $6,335 | $291,065 |
| Sol Sapinoso | Controller | 40.00 |
Highest
|
$119,159 | $5,851 | $125,010 |
| Christina Davezan | Nursing Supervisor | 40.00 |
Highest
|
$109,753 | $3,000 | $112,753 |
| Karly Rubly | Director of Programs | 40.00 |
Highest
|
$115,195 | $6,891 | $122,086 |
| Tanicka Stephens | Director of Housing Services | 40.00 |
Highest
|
$118,796 | $0 | $118,796 |
| Luis Palacios | Director of Operations | 40.00 |
Highest
|
$125,833 | $5,450 | $131,283 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,467,742 | $13,585,902 | $3,671,522 | $-118,160 |
| 2024 | $11,154,334 | $12,905,451 | $3,309,103 | $-1,751,117 |
| 2023 | $10,981,826 | $11,292,908 | $4,809,850 | $-311,082 |
| 2022 | $10,804,360 | $11,120,445 | $3,937,446 | $-316,085 |
| 2021 | $11,980,406 | $11,589,492 | $4,274,893 | $390,914 |
| 2020 | $11,141,222 | $10,057,784 | $3,550,830 | $1,083,438 |
| 2019 | $8,379,425 | $9,979,630 | $2,185,716 | $-1,600,205 |
Compare AIDS Services Foundation Orange County with other nonprofits in California and across the country.