RURAL AIDS ACTION NETWORK (EIN 411784355) - 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

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

TO FOSTER KNOWLEDGABLE & CARING COMMUNITIES WHICH ENSURE QUALITY SERVICES FOR INDIVIDUALS AFFECTED BY 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 (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

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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

$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

RURAL AIDS ACTION NETWORK