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.
340B Drug Discount Pricing - the nonprofit participates and is an eligible health care orgainization/covered entity under Health Resources and Services Administration (HRSA). The intent of the...
340B Drug Discount Pricing - the nonprofit participates and is an eligible health care orgainization/covered entity under Health Resources and Services Administration (HRSA). The intent of the program is to allow the covered entities access to scarce federal resources, to reach more eligible patients, and to provide more comprehensive servies with 340B generated revenue. The program requires drug manufacturers to provides outpatient drugs to the nonprofit active eligible clients at a significantly reduces/discounted price.
Interdisciplinary Case Management - A team of nurses, social workers, medical providers, and case managers delivers integrated care to support individuals living with HIV. Services include...
Interdisciplinary Case Management - A team of nurses, social workers, medical providers, and case managers delivers integrated care to support individuals living with HIV. Services include comprehensive care coordination, direct clinical services, behavioral health support, and assistance with linkage to primary medical care, mental health services, housing, food, and transportation. The program uses a whole-person approach to address medical, behavioral, and social needs to improve health outcomes and stability.
Housing Services - Coordinates and assists in the short and long-term placement of HIV infected individuals in suitable housing using motels, Section 8 vouchers, financial assistance and other...
Housing Services - Coordinates and assists in the short and long-term placement of HIV infected individuals in suitable housing using motels, Section 8 vouchers, financial assistance and other resources as appropriate. It also includes life skills program that offers group education and skill-building workshops aimed to help persons living with HIV develp skills to maintain stable housing; also offers referral services.
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 |
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