AIDS HEALTHCARE FOUNDATION TEXAS (EIN 461454134) - 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

2013

Legal Domicile

Principal Officer

MICHAEL WEINSTEIN

Phone

3238605200

Tax Period

2023-01-01 to 2023-12-31

AIDS HEALTHCARE FOUNDATION TEXAS, founded in 2013, is a small nonprofit in the Health Care sector that reported $925K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 115% operating deficit.

Mission

PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.

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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 $0

Program Service Revenue $923,482

Investment Income $0

Other Revenue $1,110

TOTAL REVENUE $924,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,442,369

Fundraising Expenses $0

Program Expenses $1,824,161

Other Expenses $542,129

TOTAL EXPENSES $1,984,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,592	$669,645	+0.4%
Expenses	$1,984,498	$1,639,472	+0.2%
Net Income	$-1,059,906	$-969,827	+0.1%

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

$1,167,550

Total Directors

$436,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSHNI GANDHI MIRCHANDANI MD	BOARD CHAIR	40.00	Director	$134,431	$3,943	$138,374
CHERYL KAY MCDONALD MD	BOARD MEMBER	1.00	Director	$3,000	$0	$3,000
STANLEY XAVIER CAL MD	BOARD MEMBER	1.00	Director	$3,000	$0	$3,000
TRI PHUC LUONG MD	BOARD MEMBER	40.00	Director	$286,035	$6,000	$292,035
DEEPTHI BIBINAGAR MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	PRESIDENT	1.00	Officer	$0	$6,000	$659,360
SHIBU SAM	SECRETARY	1.00	Officer	$0	$6,000	$161,459
LYLE HONIG MOJICA	CFO/GENERAL MANAGER	1.00	Officer	$0	$6,000	$346,731
NORRIS NANG TRAN DUC	MEDICAL DIRECTOR	40.00	Highest	$267,149	$4,234	$271,383
DAN MANH NGUYEN	MEDICAL DIRECTOR	40.00	Highest	$257,063	$1,500	$258,563
PRATHIMA NAGIREDDY	MEDICAL DIRECTOR	40.00	Highest	$231,335	$1,500	$232,835
NABEEL YOUSAF CHAUDHARY	PHYSICIAN	40.00	Highest	$238,227	$1,500	$239,727
JOHN PATRICK ANGEL	PHYSICIAN	40.00	Highest	$210,155	$1,500	$211,655

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	$924,592	$1,984,498	$294,246	$-1,059,906
2022	$669,645	$1,639,472	$297,901	$-969,827
2021	$781,334	$1,295,027	$572,809	$-513,693
2020	$725,312	$932,855	$558,833	$-207,543
2019	$894,949	$1,199,821	$489,220	$-304,872
2018	$767,001	$1,726,790	$299,964	$-959,789

AIDS HEALTHCARE FOUNDATION TEXAS