RURAL AIDS ACTION NETWORK

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

NANCY BETTS

Phone

3202573036

Tax Period

2024-01-01 to 2024-12-31

RURAL AIDS ACTION NETWORK, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF RURAL AIDS ACTION NETWORK IS TO FOSTER KNOWLEDGABLE AND CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS.

Program Service Accomplishments

Program 1

Expenses: $1,906,001 Revenue: $1,644,491

THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2024, THE ORGANIZATION SERVED 540 PLWHA, OF THOSE SERVED, 91 WERE NEW TO THE ORGANIZATION. CASE...

THE ORGANIZATION PROVIDES SERVICES TO "PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS" (PLWHA). IN 2024, THE ORGANIZATION SERVED 540 PLWHA, OF THOSE SERVED, 91 WERE NEW TO THE ORGANIZATION. CASE MANAGERS SERVED 333 CLIENTS, WITH 51 NEW TO THE AGENCY. STAFF CONDUCTED 132 HIV AND 35 HEPATITIS C TESTS AND PROVIDED PREVENTION COUNSELING. RESPONSE TO THE OPIOID OVERDOSE EPIDEMIC CONTINUES WITH ONGOING OUTREACH ACROSS THE STATE. 14,188 NALOXONE KITS (OR 28,376 DOSES) WERE DISTRIBUTED WITH 921 REPORTED OVERDOSE REVERSALS IN 60 OF MINNESOTA'S 87 COUNTIES. STAFF SERVED 10,180 CLIENTS IN OUR EXCHANGE PROGRAMS, 663 WERE NEW TO THE ORGANIZATION AND 17,307 EXCHANGES OCCURED.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,273

Program Service Revenue $1,636,157

Investment Income $78

Other Revenue $8,334

TOTAL REVENUE $1,865,842

Expense Breakdown

Grants Paid $354,409

Salaries & Benefits $1,104,344

Fundraising Expenses $62

Program Expenses $1,906,001

Other Expenses $512,330

TOTAL EXPENSES $1,971,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,865,842	$1,963,764	0.0%
Expenses	$1,971,083	$1,999,462	0.0%
Net Income	$-105,241	$-35,698	+1.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$91,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER ERNST	CHAIR	1.00	Officer Director	$0	$0	$0
OLIHE OKORO	MEMBER	1.00	Director	$0	$0	$0
JOHN VENEER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALYSSA SNYDER	MEMBER	1.00	Director	$0	$0	$0
SARAH BEISWANGER	MEMBER	1.00	Director	$0	$0	$0
MARY MCCARTHY	EXECUTIVE DIRECTOR	40.00	Officer	$82,474	$8,709	$91,183

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	$1,865,842	$1,971,083	$485,642	$-105,241
2023	$1,963,764	$1,999,462	$689,229	$-35,698
2022	$1,838,223	$1,901,024	$362,362	$-62,801
2021	$2,019,175	$1,917,719	$334,747	$101,456
2020	$1,619,162	$1,605,713	$254,924	$13,449
2019	$1,709,017	$1,662,457	$235,572	$46,560
2018	$1,363,167	$1,430,313	$181,957	$-67,146