AIDS MINISTRIES-AIDS ASSIST OF NOR… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

MATTHEW BIZOE

Phone

5742342870

Tax Period

2024-07-01 to 2025-06-30

AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 3% surplus.

Mission

OUR MISSION IS TO SUPPORT AND ENHANCE THE HEALTH AND WELL-BEING FOR THE PEOPLE OF INDIANA IN A SAFE, INCLUSIVE SPACE.

Program Service Accomplishments

Program 1

Expenses: $2,442,218 Revenue: $86,452

CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDES SERVICES TO 695 CLIENTS IN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, CLINICAL...

CLIENT SERVICES - AMAA CLIENT SERVICES DEPARTMENT PROVIDES SERVICES TO 695 CLIENTS IN INDIANA. THE PROGRAM STAFF WERE ABLE TO PROVIDE NON-MEDICAL CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, CLINICAL SERVICES, MEDICAL TRANSPORTATION, HOUSING AND UTILITY SERVICES, FOOD PANTRY, AND PSYCHOSOCIAL SUPPORT SERVICES. IN TOTAL WITH THESE PROGRAMS, AMAA HAD OVER 23,000 SERVICE UNITS. THERE WAS A TOTAL OF 110 CLIENTS SEEN BY OUR CLINIC PROVIDER BETWEEN JULY 1ST, 2024, TO JUNE 30TH, 2025. THERE WAS A TOTAL OF 65 CLIENTS THAT RECEIVED SOCIAL WORK COUNSELING.

Program 2

Expenses: $509,253

PREVENTATIVE SERVICES - THE AMAA PREVENTION AND OUTREACH DEPARTMENT HAS MADE SIGNIFICANT STRIDES IN PUBLIC HEALTH, PROVIDING ESSENTIAL SERVICES TO THE NORTHERN INDIANA COMMUNITY. FROM JULY 1ST, 2024, TO JUNE 30TH, 2025, THE PREVENTION STAFF SUCCESSFULLY CONDUCTED TESTING FOR BOTH HIV AND HEPATITIS C, REACHING A TOTAL OF 173 INDIVIDUALS FOR HIV AND 90 FOR HEPATITIS C. TO ENSURE ONGOING CARE, OUR AGENCY CONNECTED THOSE DIAGNOSED WITH APPROPRIATE RESOURCES, INCLUDING LINKAGE TO HIV CARE COORDINATION AND PEER RECOVERY COACHING. OUR TEAM ALSO PRIORITIZED COMMUNITY EDUCATION BY OFFERING HIV AND STI AWARENESS PROGRAMS AND ACTIVELY PARTICIPATING IN VARIOUS HEALTH FAIRS, ENHANCING VISIBILITY FOR OUR SERVICES AND RESOURCES. THERE WAS A TOTAL OF 221 PREVENTION CLIENTS SEEN BY OUR CLINIC PROVIDER FROM JULY 1ST, 2024, TO JUNE 30TH, 2025.

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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 $3,186,212

Program Service Revenue $86,452

Investment Income $0

Other Revenue $32,481

TOTAL REVENUE $3,305,145

Expense Breakdown

Grants Paid $594,411

Salaries & Benefits $1,833,635

Fundraising Expenses $1,000

Program Expenses $2,951,471

Other Expenses $764,336

TOTAL EXPENSES $3,192,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,305,145	$3,087,758	+0.1%
Expenses	$3,192,382	$3,004,062	+0.1%
Net Income	$112,763	$83,696	+0.3%

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

$74,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEEAH HOPPER	EXECUTIVE DI	50.00	Officer	$72,272	$2,648	$74,920
MATTHEW BIZOE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER ANDREWS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOSEPH ANAND-OBLETON	TREASURER	2.00	Officer Director	$0	$0	$0
NICK HUDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLA ANDREWS	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI BEIDINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT HEILMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN MORELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIPPO MWALABU	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL NDOKA	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON SCHNIEDER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA WINKLE	BOARD MEMBER	2.00	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	$3,305,145	$3,192,382	$2,222,896	$112,763
2024	$3,087,758	$3,004,062	$2,192,566	$83,696
2023	$2,497,044	$2,517,574	$2,048,707	$-20,530
2022	$2,014,710	$1,949,097	$1,892,624	$65,613
2021	$2,145,105	$2,011,166	$2,000,656	$133,939
2020	$1,989,193	$1,974,121	$2,144,076	$15,072
2019	$2,190,334	$1,547,006	$2,072,007	$643,328

AIDS MINISTRIES-AIDS ASSIST OF NORTH INDIANA INC