AIDS ALABAMA SOUTH LLC

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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

2012

Legal Domicile

Principal Officer

KATHIE HIERS

Tax Period

2023-01-01 to 2023-12-31

AIDS ALABAMA SOUTH LLC, founded in 2012, is a community nonprofit in the Diseases & Disorders sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

AIDS ALABAMA SOUTH, LLC DEVOTES ITS RESOURCES AND ENERGY TO THE PROVISION OF HOUSING, SUPPORT SERVICES, HIV PREVENTION EDUCATION, AND ADVOCACY TO PERSONS LIVING WITH HIV/AIDS, AS WELL AS THOSE PERSONS AT HIGH RISK OF CONTRACTING HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,818,942

RYAN WHITE PROGRAM - IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY AND DENTAL CARE.

Program 2

Expenses: $440,213

HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - IS A FEDERALLY FUNDED PROGRAM DEDICATED TO THE HOUSING NEEDS OF LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES.

Program 3

Expenses: $113,016

PREVENTION EDUCATION - PROGRAM PROVIDES EDUCATION TO PERSONS LIVING WITH HIV/AIDS AND THOSE AT RISK OF CONTRACTING HIV/AIDS AIMED AT PREVENTING THE SPREAD OF THE DISEASE.

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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 $2,068,756

Program Service Revenue $1,791,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,859,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,458,990

Fundraising Expenses $8,033

Program Expenses $3,476,643

Other Expenses $2,309,958

TOTAL EXPENSES $3,768,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,859,894	$3,773,379	+0.0%
Expenses	$3,768,948	$3,621,410	+0.0%
Net Income	$90,946	$151,969	-0.4%

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
CAMARION D ANDERSON-HARVEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
PAIGE DORMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL KEVIN FINNEY	CFO	N/A	Officer Director	$0	$0	$0
NICOLETTE HARVEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHIE HIERS	CEO	N/A	Officer Director	$0	$0	$0
ELAINE HUCKLEBERRY	SECRETARY	N/A	Officer Director	$0	$0	$0
GILBERT D MOBLEY JR	BOARD MEMBER	N/A	Director	$0	$0	$0
MARSHA STURDEVANT MD	BOARD MEMBER	N/A	Director	$0	$0	$0
LATOYA MELTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANIL MUJUMDAR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEFF NIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
KELSEY PERINE	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY POWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLIE RAY	BOARD MEMBER	N/A	Director	$0	$0	$0
CARLOS JAVIER TORRES	BOARD MEMBER	N/A	Director	$0	$0	$0
HUNTER TUCKER	BOARD MEMBER	N/A	Director	$0	$0	$0
ELLEN WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
DARLENA WILLIAMS-BATTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHUCK YEAGER	BOARD MEMBER	N/A	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	$3,859,894	$3,768,948	$1,242,626	$90,946
2022	$3,773,379	$3,621,410	$1,258,024	$151,969
2021	$2,649,861	$2,450,771	$1,091,204	$199,090
2020	$1,738,976	$1,627,403	$613,154	$111,573
2019	$1,314,444	$1,231,750	$297,309	$82,694
2018	$1,344,473	$1,304,121	$168,681	$40,352
2018	$1,344,473	$1,304,121	$168,681	$40,352