LANSING AREA AIDS NETWORK

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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

1984

Legal Domicile

Principal Officer

KRISTINA SCHMIDGALL

Phone

5173943719

Tax Period

2023-10-01 to 2024-09-30

LANSING AREA AIDS NETWORK, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE LANSING AREA AIDS NETWORK (LAAN) IS DEDICATED TO THE DELIVERY OF SERVICES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF THOSE LIVING WITH HIV AND AIDS AND TO HELP PREVENT THE FURTHER SPREAD OF THE VIRUS.

Program Service Accomplishments

Program 1

Expenses: $1,535,131 Revenue: $35,792

THE LANSING AREA AIDS NETWORK PROVIDED CLIENT COMMUNICATION, EDUCATION, AND SUPPORTIVE SERVICES TO HIV INFECTED INDIVIDUALS AND THEIR FAMILY MEMBERS; ALONG WITH OTHERS WHO RESIDE IN THE CENTRAL...

THE LANSING AREA AIDS NETWORK PROVIDED CLIENT COMMUNICATION, EDUCATION, AND SUPPORTIVE SERVICES TO HIV INFECTED INDIVIDUALS AND THEIR FAMILY MEMBERS; ALONG WITH OTHERS WHO RESIDE IN THE CENTRAL MICHIGAN AREA TO INCREASE THEIR ABILTIY TO COPE WITH STRESSORS RELATED TO LIVING WITH HIV/AIDS. PREVENTION STRATEGIES ARE SUPPORTED BY COUNSELING, TESTING, AND REFERRAL SERVICES. APPROXIMATELY 700 PERSONS RECEIVED HEALTHCARE, PRESCRIPTION, DENTAL, NUTRITIONAL, HOUSING, AND/OR TRANSPORTATION SERVICES.

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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 $1,766,402

Program Service Revenue $35,792

Investment Income $1,579

Other Revenue $-1,084

TOTAL REVENUE $1,802,689

Expense Breakdown

Grants Paid $285,150

Salaries & Benefits $1,052,802

Fundraising Expenses $28,152

Program Expenses $1,535,131

Other Expenses $411,755

TOTAL EXPENSES $1,749,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,802,689	$1,579,095	+0.1%
Expenses	$1,749,707	$1,642,619	+0.1%
Net Income	$52,982	$-63,524	-1.8%

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

$106,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA SCHMIDGALL	EXECUTIVE DI	40.00	Officer	$80,719	$25,806	$106,525
ROBERT MATHIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
GLYNDA MOORER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EVAN LEWIS	SECRETARY	4.00	Officer Director	$0	$0	$0
MAXINE THOME	TREASURER	4.00	Officer Director	$0	$0	$0
L JEFF WOOD	DIRECTOR	1.00	Director	$0	$0	$0
LORI SIMON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEF GREENBURG STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
JONNY THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE TYSON	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS CICHON	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$1,802,689	$1,749,707	$777,485	$52,982
2023	$1,579,095	$1,642,619	$626,980	$-63,524
2022	$1,352,932	$1,393,168	$672,344	$-40,236
2021	$1,356,225	$1,318,440	$338,457	$37,785
2020	$1,297,279	$1,316,442	$275,849	$-19,163
2019	$1,116,842	$1,105,849	$213,161	$10,993
2018	$942,925	$957,946	$190,431	$-15,021