AIDS RESOURCE CENTER OF WISCONSIN ENDOWMENT FUND INC (EIN 391963731) - 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

2000

Legal Domicile

Principal Officer

TIMOTHY D DYER

Phone

4142731991

Tax Period

2022-09-01 to 2023-08-31

AIDS RESOURCE CENTER OF WISCONSIN ENDOWMENT FUND INC, founded in 2000, is a micro nonprofit in the Diseases & Disorders sector that reported $186K in total revenue in fiscal year 2022. Revenue fell 3534% from the prior year — a significant decline worth monitoring.

Mission

RAISING FUNDS FOR VIVENT HEALTH'S EXEMPT PURPOSE OF HIV PREVENTION, CARE, AND TREATMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-186,056

Other Revenue $0

TOTAL REVENUE $-186,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,478

TOTAL EXPENSES $7,478

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-186,056	$5,418	-35.3%
Expenses	$7,478	$8,695	-0.1%
Net Income	$-193,534	$-3,277	+58.1%

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

$1,768,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVAN CHAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NOEL LANDUYT PHD MA BOARD	VICE CHAIR AND CHAIR OF DEVEL. COMM.	1.00	Officer Director	$0	$0	$0
DAN KAPLAN	BOARD MEMBER, PAST CHAIR	1.00	Director	$0	$0	$0
AIMEE BECKER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AISHA WHITE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED SSEWAMALA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MACKINNON III PHD MS RPH	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
GORDON MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SUMERS	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
JANE APPLEBY	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
JEANETTE KOWALIK PHD MPH MCHES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROLD MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN NYGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA VANLERBEGHE	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
MARCUS LEONARD	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
MICHAEL MURPHY	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
MIKE HUGHES	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
MIKE ROMANO	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FLAGG	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
POONNASA CORN CHAIR OF FINANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBIE HARRIFORD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GAROFALO MD	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
RYAN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSSANN KOTARA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J GIFFORD	PRESIDENT (THROUGH 10/2022)	1.00	Officer	$0	$142,135	$744,708
TIMOTHY D DYER	EXECUTIVE VICE PRESIDENT & CFO	1.00	Officer	$0	$128,048	$514,311
MARGARET LIDSTONE	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$46,936	$316,208
BRANDON HILL	CEO (AS OF 10/2022)	1.00	Officer	$0	$30,203	$193,583
DEBRA ENDEAN FORMER EXECUTIVE	VP & COO (THROUGH 06/2022)	1.00		$0	$67,769	$515,016

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	No data	No data	No data	No data
2023	$-186,056	$7,478	$907,858	$-193,534
2022	$5,418	$8,695	$851,069	$-3,277
2021	$320,146	$8,316	$1,059,794	$311,830
2020	$34,342	$6,688	$897,897	$27,654
2019	$18	No data	$703,869	No data
2018	$33,482	$200	$675,614	$33,282

AIDS RESOURCE CENTER OF WISCONSIN ENDOWMENT FUND INC