MISSOULA, MT
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
HOUSING PROGRAM:We operated a housing program for low-income individuals living with HIV in western Montana. This program provides housing assistance in the form of rent payments and case management...
HOUSING PROGRAM:We operated a housing program for low-income individuals living with HIV in western Montana. This program provides housing assistance in the form of rent payments and case management to stabilize and support medical and health goals and prevent new HIV infections. 28 individuals were served through short-term rental assistance and 10 received move-in assistance.
SYRINGE SERVICE PROGRAM AND "UNCOVERY" TREATMENT CENTER:The syringe service program is a community-based public health approach to prevent disease transmission, prevent overdose, and improve overall...
SYRINGE SERVICE PROGRAM AND "UNCOVERY" TREATMENT CENTER:The syringe service program is a community-based public health approach to prevent disease transmission, prevent overdose, and improve overall health outcomes for people who use drugs. The program includes sterile injection equipment, trains people to respond to overdose and encourages the proper disposal of used syringes. The syringe service program is a critical linkage to behavorial health, housing and medical care for people who use injection drugs. This program operates fixedlocations in Missoula and Polson and supports multiple programs across Montana. Peer support is a mutual aid support program where people connect based on shared lived experience. Our peer support program is focused on people experiencing challenges associated with substanceabuse and housing insecurity. UNCOVERY is a state approved substance use disorder treatment center providing outpatient services in a harmreduction framework including case management individuals. This allows us to meet the behavioral health needs of some of our communitys most vulnerable individuals.
TESTING AND PREVENTION:In 2024, this program identified 0 probable cases of HIV after testing366 individuals. We performed 174 HCV (Hepatitis C) tests, screened 119 individuals for Chlamydia and...
TESTING AND PREVENTION:In 2024, this program identified 0 probable cases of HIV after testing366 individuals. We performed 174 HCV (Hepatitis C) tests, screened 119 individuals for Chlamydia and Gonorrhea, and tested 207 people for syphilis. We identified and referred to treatment 2 high-risk individuals for syphilis treatment immediately. Rates of syphilis in Montana are currently at a 60-year high. We provide low-cost screening for sexually transmitted diseases at multiple locations and community events across Montana.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare MISSOULA AIDS FUNDS INC DBA OPEN AID ALLIANCE with other nonprofits in Montana and across the country.