WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIDS UNITED, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $14.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $18.5M exceeded revenue, resulting in a 31% operating deficit.
AIDS UNITEDS MISSION IS TO END THE AIDS EPIDEMIC IN THE UNITED STATES. THE ORGANIZATION SEEKS TO FULFILL THEIR MISSION THROUGH STRATEGIC GRANT MAKING, CAPACITY BUILDING, POLICY ADVOCACY AND TECHNICAL ASSISTANCE.
THE TOTAL OF OTHER PROGRAM EXPENSES .
HRSA 2iS: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSAS HIV/AIDS BUREAU. THIS INITIATIVE IS...
HRSA 2iS: THE COORDINATION CENTER FOR TECHNICAL ASSISTANCE IS SUPPORTED BY FOUR YEAR SUBCONTRACT WITH THE FENWAY INSTITUTE, WHICH IS FUNDED DIRECTLY BY HRSAS HIV/AIDS BUREAU. THIS INITIATIVE IS FOCUSED ON IMPLEMENTING AND EVALUATING ELEVEN EVIDENCE-INFORMED INTERVENTIONS IN FOUR FOCUS AREAS: IMPROVING HIV HEALTH OUTCOMES FOR MSM OF COLOR, IMPROVING HIV HEALTH OUTCOMES FOR TRANSGENDER WOMEN, IDENTIFYING AND ADDRESSING TRAUMA FOR PEOPLE LIVING WITH HIV AND INTEGRATING BEHAVIOR HEALTH IN HIV CARE. AIDS UNITED IS CHARGED WITH THE SELECTION, FUNDING AND MONITORING OF THE 26 FUNDED SUBRECIPIENTS, PROVIDING TECHNICAL ASSISTANCE.
SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA,GEORGIA, LOUSIANA...
SOUTHERN HIV IMPACT FUND: FOCUSES ON THE NEEDS OF INDIVIDUALS AND POLICY ADVOCACY AND MOVEMENT BUILDING. SERVING NINE STATES IN THE UNITED STATES SOUTH (ALABAMA, FLORIDA,GEORGIA, LOUSIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA,TENNESSEE AND TEXAS), THIS INITIATIVE FOCUSES ON INCREASING CROSS SECTIONAL WORK AMONG TRADITIONALLY HIV FOCUSED ORGANIZATIONS AND AND THOSE WITH LITTLE OR NO PRIOR HIV EXPERIENCE, BUT WITH A HISTORY OF WORKING TO ADVANCE SOCIAL JUSTICE AND/ OR CIVIL RIGHTS. ORGANIZATIONS WORKING IN THE INTERSECTING FIELDS OF RACIAL AND SOCIAL JUSTICE, GENDER EQUALITY AND REPRODUCTIVE RIGHTS, LGBTQ, IMMIGRATION, DETENTIION AND MASS INCARCERATION, AMONG OTHERS ARE WELL-POSITIONED TO POSITIVELY IMPACT THE SOCIAL DETERMINANTS OF HEALTH THAT HAVE SIGNIFICANT IMPLICATIONS FOR PEOPLE LIVING WITH OR AT RISK
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $14,136,386 | $16,299,347 | -0.1% |
| Expenses | $18,474,427 | $14,114,893 | +0.3% |
| Net Income | $-4,338,041 | $2,184,454 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESSE MILAN JR | CEO | 40.00 |
Officer
Highest
|
$262,100 | $0 | $262,100 |
| ATHENA CROSS | VP OF PROGRAMS | 40.00 |
Key Emp
|
$184,386 | $0 | $184,386 |
| CARL BALONEY JR | VP OF POLICY | 40.00 |
Key Emp
|
$174,808 | $0 | $174,808 |
| RAYMOND WASHINGTON | CONTROLLER | 40.00 |
Highest
|
$172,549 | $0 | $172,549 |
| ALICIA DOWNES | DOE OF FEDERAL PROGRAMS | 40.00 |
Highest
|
$138,360 | $0 | $138,360 |
| EUGENE MCCRAY MD | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| ARYAH LESTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BISHAR JENKINS Jr | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RAFAEL TORREULLA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYLER TERMEER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL KEATON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DUANE CRAMER | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY JEFFRIES LEONARD PHD | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JUNE GIBSON PHD | VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| CECILIA CHUNG | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NAINA KHANNA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CARIE HARTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LOUIS THARP | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW GIBSON | SENIOR MANAGER POLICY AND ADV | 40.00 |
Highest
|
$0 | $0 | $0 |
| MERILYN FRANCIS | DIRECTOR OF POLICY OF ADVOCAC | 40.00 |
Highest
|
$0 | $0 | $0 |
| ROBERT GILL | DIRECTOR OF COMMUNICATION | 40.00 |
Highest
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $14,136,386 | $18,474,427 | $8,418,279 | $-4,338,041 |
| 2022 | $16,299,347 | $14,114,893 | $10,541,988 | $2,184,454 |
| 2021 | $5,791,903 | $16,740,437 | $10,249,967 | $-10,948,534 |
| 2020 | $19,019,266 | $17,404,680 | $16,240,693 | $1,614,586 |
| 2019 | $19,911,920 | $21,683,803 | $12,135,072 | $-1,771,883 |
| 2018 | $16,373,029 | $15,703,177 | $11,348,027 | $669,852 |
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