NEBRASKA AIDS PROJECT INC (EIN 470786622) - 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

1984

Legal Domicile

Principal Officer

BRENT KOSTER

Phone

4025529260

Tax Period

2024-07-01 to 2025-06-30

NEBRASKA AIDS PROJECT INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 5% surplus.

Mission

NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA. THE ORGANIZATION ALSO SERVES SOUTHWEST IOWA AND EASTERN WYOMING.

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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 $6,358,691

Program Service Revenue $421,422

Investment Income $28,080

Other Revenue $-10,003

TOTAL REVENUE $6,798,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,612,761

Fundraising Expenses $0

Program Expenses $5,936,202

Other Expenses $2,817,869

TOTAL EXPENSES $6,430,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,798,190	$5,971,011	+0.1%
Expenses	$6,430,630	$5,650,532	+0.1%
Net Income	$367,560	$320,479	+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

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

$126,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE NEUMANN	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE JACKSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LEAH CASANAVE	TREASURER	4.00	Officer Director	$0	$0	$0
ALEX DWORAK	SECRETARY	4.00	Officer Director	$0	$0	$0
CARLA DEVELDER	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
MARTI CARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
PRECIOUS DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
PAULI BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
ERIC JUSZYK	DIRECTOR	2.00	Director	$0	$0	$0
ERIC KERKHOVE	DIRECTOR	2.00	Director	$0	$0	$0
AFUA NTEM-MENSAH	DIRECTOR	2.00	Director	$0	$0	$0
BRENT KOSTER	EXECUTIVE DIRECTOR	40.00	Officer	$114,600	$11,954	$126,554

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
2025	$6,798,190	$6,430,630	$4,069,977	$367,560
2024	$5,971,011	$5,650,532	$4,002,946	$320,479
2023	$5,591,904	$5,515,098	$3,742,299	$76,806
2022	$3,929,309	$3,769,659	$1,237,994	$159,650
2021	$3,174,382	$2,635,674	$1,065,907	$538,708
2020	$2,437,765	$2,274,619	$799,775	$163,146
2019	$2,045,459	$2,029,004	$463,977	$16,455
2018	$1,885,867	$1,863,833	$437,166	$22,034

NEBRASKA AIDS PROJECT INC