MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE (EIN 363652244) - 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

1989

Legal Domicile

Principal Officer

Rebecca Ramos

Phone

4065434770

Tax Period

2024-01-01 to 2024-12-31

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE, founded in 1989, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Open Aid Alliance works with the unique potential of each individual to overcome stigma as they seek greater health. Multiple programs work synergistically to carry out our mission and achieve risk reduction goals.

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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 $1,104,747

Program Service Revenue $7,163

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,111,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,123

Fundraising Expenses $7,762

Program Expenses $1,129,117

Other Expenses $516,424

TOTAL EXPENSES $1,151,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,111,910	$1,173,490	-0.1%
Expenses	$1,151,547	$1,172,021	0.0%
Net Income	$-39,637	$1,469	-28.0%

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

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

$70,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Ramos	Executive Dir.	40.00	Officer	$70,091	$0	$70,091
Sarah Reese	Secretary	1.00	Officer Director	$0	$0	$0
Kathi Olson	Director	1.00	Director	$0	$0	$0
Bryan Cochran PhD	Director	1.00	Officer Director	$0	$0	$0
Brian Bigsam	President	1.00	Officer Director	$0	$0	$0
Josh Decker	Director	1.00	Director	$0	$0	$0
Linda Maas	Vice President	1.00	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
2024	$1,111,910	$1,151,547	$118,767	$-39,637
2023	$1,173,490	$1,172,021	$95,825	$1,469
2022	$1,259,220	$1,255,724	$738,800	$3,496
2021	$1,006,868	$1,008,371	$945,479	$-1,503
2020	$978,336	$984,682	$732,154	$-6,346
2019	$883,032	$870,524	$710,142	$12,508
2018	$858,945	$863,690	$575,874	$-4,745

MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE