WELLNESS AIDS SERVICES INC (EIN 382674052) - 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

1986

Legal Domicile

Principal Officer

STEVI ATKINS

Phone

8102320888

Tax Period

2023-10-01 to 2024-09-30

WELLNESS AIDS SERVICES INC, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $1,738,285

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,738,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,228

Fundraising Expenses $0

Program Expenses $1,669,161

Other Expenses $668,161

TOTAL EXPENSES $1,689,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,738,285	$1,581,222	+0.1%
Expenses	$1,689,389	$1,560,206	+0.1%
Net Income	$48,896	$21,016	+1.3%

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

N/A

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
STEVI ATKINS	CEO	40.00	Highest	$96,335	$0	$96,335
MARYUM RASOOL	BOARD CHAIR	5.00	Director	$0	$0	$0
SARAH RAZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
WES NG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMECA PATRICK-SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI GRINDSTAFF	BOARD MEMBER	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	$1,738,285	$1,689,389	$1,046,529	$48,896
2023	$1,581,222	$1,560,206	$917,562	$21,016
2022	$1,771,557	$1,738,621	$690,776	$32,936
2021	$1,984,447	$1,728,912	$740,643	$255,535
2020	$1,740,721	$1,680,838	$436,008	$59,883
2019	$1,828,502	$1,799,782	$447,479	$28,720
2018	$1,524,414	$1,518,320	$341,038	$6,094

WELLNESS AIDS SERVICES INC