AIDNET OF GREENE COUNTY INC (EIN 454109805) - 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

2001

Legal Domicile

Principal Officer

JEFF IDELL

Phone

4236399361

Tax Period

2024-01-01 to 2024-12-31

AIDNET OF GREENE COUNTY INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 811481% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 84% operating margin.

Mission

LONG-TERM RECOVERY

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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 $1,590,137

Program Service Revenue $0

Investment Income $561

Other Revenue $0

TOTAL REVENUE $1,590,698

Expense Breakdown

Grants Paid $249,139

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,139

Other Expenses $5,376

TOTAL EXPENSES $254,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,698	$196	+8114.8%
Expenses	$254,515	$892	+284.3%
Net Income	$1,336,183	$-696	-1920.8%

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

1000

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
BRANDI GLASSCOCK	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF IDELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MEGAN MALONE	DIRECTOR	5.00	Director	$0	$0	$0
WENDY PEAY	TREASURER	5.00	Officer Director	$0	$0	$0
ROBIN SHEPHERD	DIRECTOR	5.00	Director	$0	$0	$0
REBECCA TIPTON	DIRECTOR	5.00	Director	$0	$0	$0
WHITNEY WINTER	DIRECTOR	5.00	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	$1,590,698	$254,515	$1,430,464	$1,336,183

AIDNET OF GREENE COUNTY INC