AIDS Assistance Program (EIN 330566442) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Mark Anton

Phone

7603258481

Tax Period

2024-07-01 to 2025-06-30

AIDS Assistance Program, founded in 1991, is a small nonprofit in the Diseases & Disorders sector that reported $557K in total revenue in fiscal year 2024. The organization ran a surplus of $98K, a strong 18% operating margin.

Mission

The specific purpose of the AIDS Assistance Program is supplying nutritional support to low-income men, women, and children living with HIV/AIDS and other life threatening illnesses.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $544,816

Program Service Revenue $0

Investment Income $-832

Other Revenue $12,903

TOTAL REVENUE $556,887

Expense Breakdown

Grants Paid $212,003

Salaries & Benefits $129,800

Fundraising Expenses $63,530

Program Expenses $364,271

Other Expenses $117,144

TOTAL EXPENSES $458,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,887	$519,345	+0.1%
Expenses	$458,947	$571,560	-0.2%
Net Income	$97,940	$-52,215	-2.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Anton	Executive Dir.	40.00	Officer	$105,000	$0	$105,000
Victoria Sullivan	Secretary	4.00	Officer Director	$0	$0	$0
Anthony Marchese	President	4.00	Officer Director	$0	$0	$0
Betty Callies	Vice President	4.00	Officer Director	$0	$0	$0
Dean Lavine	Director	4.00	Director	$0	$0	$0
Art Williams	Treasurer	4.00	Officer 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
2025	$556,887	$458,947	$79,664	$97,940
2024	No data	No data	No data	No data
2023	$598,097	$641,897	$63,485	$-43,800
2022	$644,937	$730,957	$59,011	$-86,020
2021	$577,243	$575,418	$155,482	$1,825
2020	$633,943	$472,812	$175,561	$161,131
2019	$458,162	$835,292	$131,352	$-377,130
2018	$539,068	$711,829	$661,254	$-172,761

AIDS Assistance Program