AIDS PROJECT OF THE OZARKS

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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

1985

Legal Domicile

Principal Officer

LYNNE MEYERKORD

Phone

4178811900

Tax Period

2023-01-01 to 2023-12-31

AIDS PROJECT OF THE OZARKS, founded in 1985, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HEALTH SERVICES AND EDUCATION TO THE COMMUNITY WITH AN EMPHASIS ON UNDER-SERVED AND MARGINALIZED POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS LIVING WITH OR AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS (HIV), HEPATITIS C VIRUS (HCV), AND SEXUALLY TRANSMITTED INFECTIONS (STI). SERVICES ARE PROVIDED IN A CONFIDENTIAL, CARING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $10,481,020 Revenue: $8,058,916

EARLY CLINICAL CARE, GENERAL MEDICAL SERVICES, AND CASE MANAGEMENT FOR PATIENTS AND PUBLIC EDUCATION CONCERNING STIS. APO SERVED 2,129 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV...

EARLY CLINICAL CARE, GENERAL MEDICAL SERVICES, AND CASE MANAGEMENT FOR PATIENTS AND PUBLIC EDUCATION CONCERNING STIS. APO SERVED 2,129 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV TESTING TO 1,935 PEOPLE AND PERFORMED TESTING AND TREATMENT FOR 7,019 OTHER STD INCIDENTS. ENDING THE HIV EPIDEMIC SERVICES WERE PROVIDED TO 1,419 INDIVIDUALS. HARM REDUCTION TRAINING AND SERVICES WERE PROVIDED TO 2,727 INDIVIDUALS. APO WORKS WITH 48 STD PREVENTION PARTNERS. THE SERVICE AREA COVERS 29 COUNTIES AND 20,000 SQUARE MILES.

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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 $3,763,411

Program Service Revenue $8,058,916

Investment Income $52,704

Other Revenue $5,554

TOTAL REVENUE $11,880,585

Expense Breakdown

Grants Paid $254,996

Salaries & Benefits $4,379,249

Fundraising Expenses $42,542

Program Expenses $10,481,020

Other Expenses $7,222,001

TOTAL EXPENSES $11,856,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,880,585	$11,842,880	+0.0%
Expenses	$11,856,246	$11,973,391	0.0%
Net Income	$24,339	$-130,511	-1.2%

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

$262,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ADAMS	MEDICAL DIRE	40.00	Highest	$270,100	$25,230	$295,330
LYNNE MEYERKORD	EXECUTIVE DI	40.00	Officer	$124,242	$17,399	$141,641
SANDRA TERRELL	CFO	40.00	Officer	$99,364	$21,544	$120,908
DR SHELLY FARNAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE WINSLOW	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
BRAD HALLER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
PEYTON ANDREWS	INTERIM TREA	0.70	Officer Director	$0	$0	$0
JOY ROBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFERY SCOTT TUMLIN	TREASURER (J	1.00	Director	$0	$0	$0
TERESSA BROWN	FINANCE COMM	0.70	Director	$0	$0	$0
KRIS BAREFIELD	DIRECTOR	0.50	Director	$0	$0	$0
ROSE DEGRAY	DIRECTOR	0.50	Director	$0	$0	$0
CLARISSA FRENCH	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS REES	DIRECTOR	0.50	Director	$0	$0	$0
TOM VAN DE BERG	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN QUELLA	DIRECTOR	0.50	Director	$0	$0	$0
JASMINE MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
EMILY BOWEN-MARLER RESIGNED	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$11,880,585	$11,856,246	$10,745,674	$24,339
2022	$11,842,880	$11,973,391	$10,519,476	$-130,511
2021	$13,609,136	$12,606,276	$10,791,784	$1,002,860
2020	$12,815,079	$12,297,249	$10,099,562	$517,830
2019	$12,159,830	$10,927,373	$6,482,594	$1,232,457
2018	$9,410,833	$8,593,564	$5,124,110	$817,269