ARG HIV AND AIDS AWARENESS GROUP

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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

2017

Legal Domicile

Principal Officer

KIMBERLY KELLEM

Tax Period

2022-01-01 to 2022-12-31

ARG HIV AND AIDS AWARENESS GROUP, founded in 2017, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

TO PREVENT HIV AIDS HOMELESSNESS TO BATTERED NEGLECTED AND ABUSED LGBTQIA YOUTHS IN TGHE CHICAGO AND SURROUNDING METROPOLITAN AREA.

Program Service Accomplishments

Program 1

Expenses: $40,150 Revenue: $40,250

TO PREVENT HIV AIDS HOMELESSNESS TO BATTERED NEGLECTED AND ABUSED LGBTQIA YOUTHS IN THE CHICAGO AND SURROUNDING METROPOLITAN AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $40,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,150

Fundraising Expenses $0

Program Expenses $40,150

Other Expenses $15,000

TOTAL EXPENSES $40,150

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,250	$70,250	-0.4%
Expenses	$40,150	$10,250	+2.9%
Net Income	$100	$60,000	-1.0%

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

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
KIMBERLY KELLEM	PRESIDENT	0.00	Officer Director Key Emp	$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
2022	$40,250	$40,150	$374	$100
2021	$10,250	$10,250	$274	No data
2020	$72,323	$72,049	$274	$274
2019	$72,323	$72,049	$274	$274