THE AIDS FOOD STORE INC (EIN 330586463) - 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

Phone

5624343425

Tax Period

2021-01-01 to 2021-12-31

THE AIDS FOOD STORE INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $215K in total revenue in fiscal year 2021. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

In 1985, the AIDS Food Store made a commitment that no individual living in or around the Long Beach area & affected by HIV/AIDS would be without food, love and support. The organization's mission "until there is no longer a need, the ALL volunteer staff of AIDS Food Store will continue to address the issue of hunger in the HIV/AIDS community, be it physical, emotional or spiritual. Whether infected or affected, AIDS Food Store will never turn you away..."

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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 (2021)

Revenue Breakdown

Contributions & Grants $215,084

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,325

Other Expenses $175,633

TOTAL EXPENSES $175,633

Year-over-Year Comparison

	2021	2020	Change
Revenue	$215,084	N/A	N/A
Expenses	$175,633	N/A	N/A
Net Income	$39,451	N/A	N/A

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

N/A

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
Sharlene Leventhal	Director	6.00	Director	$0	$0	$0
Butch Keeling	Director	4.00	Director	$0	$0	$0
Taka Kajuma	Director	5.00	Director	$0	$0	$0
Jean Hartman	Director	6.00	Director	$0	$0	$0
Lena Ragusa	Director	5.00	Director	$0	$0	$0
Eric Shriver	Director	4.00		$0	$0	$0
Victor Manalo	Director	3.00		$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
2021	$215,084	$175,633	$74,667	$39,451

THE AIDS FOOD STORE INC