Hoosier Hills AIDS Coalition HHAC (EIN 351987523) - 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

1996

Legal Domicile

Principal Officer

ALEX DURALL

Phone

8122882706

Tax Period

2023-01-01 to 2023-12-31

Hoosier Hills AIDS Coalition HHAC, founded in 1996, is a small nonprofit in the Human Services sector that reported $113K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

social service provider

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,994

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,994

Expense Breakdown

Grants Paid $112,586

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,583

Other Expenses $152

TOTAL EXPENSES $112,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,994	$94,827	+0.2%
Expenses	$112,738	$94,826	+0.2%
Net Income	$256	$1	+255.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX DURALL	President	N/A	Officer	$0	$0	$0
DOROTHY WATERHOUSE	Treasurer	N/A	Officer	$0	$0	$0
JESSICA SHIELDS	secretary	N/A	Officer	$0	$0	$0
TODD MATTINGLY	boardmember	N/A	Officer	$0	$0	$0
SARAH GOOD	Vice President	0.500	Officer	$0	$0	$0
ANDREW TEMPLON	boardmember	1.000	Officer	$0	$0	$0
CANDACE ORMAN	boardmember	1.000	Officer	$0	$0	$0
MARY E ALLEN	boardmember	1.000	Officer	$0	$0	$0
CASEY DAYVAULT	boardmember	1.000	Officer	$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
2023	$112,994	$112,738	$112,994	$256
2022	$94,827	$94,826	No data	$1

Hoosier Hills AIDS Coalition HHAC