AIDS RESEARCH & ASSISTANCE INSTITU… - Form 990 Financial Data

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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

Tracy Daves

Phone

6822140443

Tax Period

2020-10-01 to 2021-09-30

AIDS RESEARCH & ASSISTANCE INSTITUTE, founded in 2000, is a small nonprofit in the Human Services sector that reported $852K in total revenue in fiscal year 2020. Revenue surged 176% from the prior year, signaling strong growth momentum.

Mission

The Organization supports the reporting of research on HIV/AIDS treatments. Provides current information on methods of treatment or natural ways to boost the immune system. Publishes awareness and prevention information.

Program Service Accomplishments

Program 1

Expenses: $852,554

The Organization provides local and international relief assistance to those affected by AIDS/HIV or immune deficiency. The Organization ships medical supplies, humanitarian aid and natural...

The Organization provides local and international relief assistance to those affected by AIDS/HIV or immune deficiency. The Organization ships medical supplies, humanitarian aid and natural nutrionals which support and build a strong immune system. Also, the Organization financially supports charities in third world countries with a focus on orphans through programs in Mexico, Guatemala, South Africa and Swaziland.

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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 (2020)

Revenue Breakdown

Contributions & Grants $851,881

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $851,881

Expense Breakdown

Grants Paid $850,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $852,554

Other Expenses $4,405

TOTAL EXPENSES $854,475

Year-over-Year Comparison

	2020	2019	Change
Revenue	$851,881	$308,954	+1.8%
Expenses	$854,475	$311,582	+1.7%
Net Income	$-2,594	$-2,628	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Daves	President	010.00	Officer Director	$0	$0	$0
Kevin McCrackin	V President	001.00	Officer Director	$0	$0	$0
Jeanette Bertucci	Treasurer	001.00	Officer 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
2021	$851,881	$854,475	$726	$-2,594
2020	$308,954	$311,582	$9,851	$-2,628
2019	$266,605	$270,101	$11,021	$-3,496
2018	$298,934	$305,690	$14,517	$-6,756

AIDS RESEARCH & ASSISTANCE INSTITUTE