AIDS RESOURCE GROUP INC (EIN 351834665) - 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

1991

Legal Domicile

Principal Officer

STACEY EASLEY

Phone

8124210059

Tax Period

2024-01-01 to 2024-12-31

AIDS RESOURCE GROUP INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PREVENTION AND SLOWING THE SPREAD OF HIV/AIDS AND TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS.

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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 $1,184,785

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,223

TOTAL REVENUE $1,183,562

Expense Breakdown

Grants Paid $510,572

Salaries & Benefits $527,675

Fundraising Expenses $27,561

Program Expenses $1,084,985

Other Expenses $174,203

TOTAL EXPENSES $1,212,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,562	$1,089,406	+0.1%
Expenses	$1,212,450	$1,088,875	+0.1%
Net Income	$-28,888	$531	-55.4%

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

$69,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM COOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATE FARMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR QUENTIN MAYNARD	TREASURER	3.00	Officer Director	$0	$0	$0
TRACY HUCK	SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY EASLEY	EXECUTIVE DIRECTOR	40.00	Officer	$67,900	$1,389	$69,289

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	$1,183,562	$1,212,450	$38,026	$-28,888
2023	$1,089,406	$1,088,875	$78,476	$531
2022	$907,057	$1,061,846	$96,295	$-154,789
2021	$1,078,947	$1,001,102	$149,053	$77,845
2020	$1,032,691	$1,013,733	$89,911	$18,958
2019	$1,136,820	$1,146,130	$78,469	$-9,310

AIDS RESOURCE GROUP INC