NATIONAL AIDS HOUSING COALITION DBA NATIONAL HIV/AIDS HOUSING COALI

EIN: 521917624 501(c)(3) Housing & Shelter

BIRMINGHAM, AL

Total Revenue
$373,287
Total Expenses
$421,643
Total Assets
$199,652
Net Assets
$49,652
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AL
Principal Officer
TRASWELL LIVINGSTON
Phone
2023249822
Tax Period
2024-01-01 to 2024-12-31

NATIONAL AIDS HOUSING COALITION INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $371K in total revenue in fiscal year 2018. Revenue surged 138% from the prior year, signaling strong growth momentum.

Mission

SINCE NATIONAL HIV & AIDS HOUSING COALITION, INC. (NHAHC) WAS FORMED IN 1993, ITS COALITION OF NATIONAL AND COMMUNITY-BASED ORGANIZATIONS AND INDIVIDUALS HAVE BEEN PROVIDING STRONG ADVOCACY, REPRESENTATION, AND TRAINING FOR THOUSANDS OF CONSUMERS, COMMUNITY LEADERS, AND SOCIAL SERVICE/HEALTH PROVIDERS. NHAHC ENVISIONS A WORLD WHERE ALL PEOPLE LIVING WITH HIV ARE HOUSED AND HEALTHY. IT IS CLEAR THAT HOUSING IMPROVES HEALTH OUTCOMES OF THOSE LIVING WITH HIV DISEASE AND REDUCES THE NUMBER OF NEW HIV INFECTIONS. THE END OF HIV/AIDS CRITICALLY DEPENDS ON AN END TO POVERTY, STIGMA, HOUSING INSTABILITY, AND HOMELESSNESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $242,850
Program Service Revenue $130,437
Investment Income $0
Other Revenue $0
TOTAL REVENUE $373,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $281,045
Fundraising Expenses $0
Program Expenses $407,215
Other Expenses $140,598
TOTAL EXPENSES $421,643

Year-over-Year Comparison

2024 2023 Change
Revenue $373,287 $213,584 +0.7%
Expenses $421,643 $196,498 +1.1%
Net Income $-48,356 $17,086 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL BALONEY TRUSTEE 0.00
Officer Director
$0 $0 $0
ERNEST HOPKINS TRUSTEE 0.00
Director
$0 $0 $0
TRASWELL LIVINGSTON CHAIR 0.00
Officer Director
$0 $0 $0
SCOTT PRIDGEN TRUSTEE 0.00
Officer Director
$0 $0 $0
BLAINE PROCTOR TREASURER 0.00
Director
$0 $0 $0
JOHN ROJAS SECRETARY 0.00
Officer Director
$0 $0 $0
MARYUM LEWIS VICE CHAIR 0.00
Director
$0 $0 $0
CHARLES KING TRUSTEE 0.00
Director
$0 $0 $0
PHOEBE TREPP TRUSTEE 0.00
Director
$0 $0 $0
JONATHON BERLINER TRUSTEE 0.00
Director
$0 $0 $0
BRANDI CALVERT TRUSTEE 0.00
Director
$0 $0 $0
OPAL JONES TRUSTEE 0.00
Director
$0 $0 $0
KATIE RUTHERFORD TRUSTEE 0.00
Director
$0 $0 $0
ARTURO BENDIXEN TRUSTEE 0.00
Director
$0 $0 $0
KATHIE HIERS TRUSTEE 0.00
Officer Director
$0 $0 $0
HELEN TURNER TRUSTEE 0.00
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 $373,287 $421,643 $199,652 $-48,356
2023 $213,584 $196,498 $98,008 $17,086
2018 $370,796 $370,209 $154,492 $587
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