FREDERICKSBURG AREA HEALTH AND SUPPORT SERVICES

EIN: 541644116 501(c)(3) Diseases & Disorders

FREDERICKSBURG, VA

Total Revenue
$3,050,265
Total Expenses
$3,096,349
Total Assets
$1,566,002
Net Assets
$1,277,174
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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
1992
Legal Domicile
VA
Principal Officer
JOSEPH LYTTLE
Phone
5409074555
Tax Period
2023-07-01 to 2024-06-30

FREDERICKSBURG AREA HEALTH AND SUPPORT SERVICES, founded in 1992, is a community nonprofit in the Diseases & Disorders sector that reported $3.1M in total revenue in fiscal year 2023.

Mission

TO POSITIVELY IMPACT INDIVIDUAL AND COMMUNITY HEALTH.

Program Service Accomplishments

Program 1
Expenses: $2,183,544

HIV CARE AND PREVENTION SERVICES, INCLUDING MEDICAL CASE MANAGEMENT, CORE MEDICAL SERVICES, SUPPORT SERVICES, OUTREACH, REFERRAL AND EMERGENCY FINANCIAL ASSISTANCE.

Program 2
Expenses: $742,259

AIDS PHARMACEUTICAL ASSISTANCE (APA 340B PROGRAM) - THE FAHASS MEDICATION ASSISTANCE PROGRAM INCREASES ACCESSS FOR HIV-POSITIVE CLIENTS TO ACQUIRE HIV/AIDS MEDICATIONS AND RELATED SUPPLIES PRESCRIBED...

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AIDS PHARMACEUTICAL ASSISTANCE (APA 340B PROGRAM) - THE FAHASS MEDICATION ASSISTANCE PROGRAM INCREASES ACCESSS FOR HIV-POSITIVE CLIENTS TO ACQUIRE HIV/AIDS MEDICATIONS AND RELATED SUPPLIES PRESCRIBED OR ORDERED BY A PHYSICIAN OR OTHER LICENSED MEDICAL PRACTITIONER TO PROLONG LIFE, IMPROVE HEALTH AND PREVENT THE DETERIORATION OF HEALTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,221,998
Program Service Revenue $809,778
Investment Income $3,387
Other Revenue $15,102
TOTAL REVENUE $3,050,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,621,656
Fundraising Expenses $0
Program Expenses $2,925,803
Other Expenses $1,474,693
TOTAL EXPENSES $3,096,349

Year-over-Year Comparison

2023 2022 Change
Revenue $3,050,265 $3,004,385 +0.0%
Expenses $3,096,349 $3,085,901 +0.0%
Net Income $-46,084 $-81,516 -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

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Governance

Voting Members
8
Independent Members
8
Employees
30
Volunteers
7

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
4
$96,425
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH LYTTLE Executive Dir. 40.00
Officer
$96,425 $0 $96,425
ERNISHA HALL President 10.00
Officer Director
$0 $0 $0
PATRICIA BOLEN Vice President 10.00
Officer Director
$0 $0 $0
JOSUE RIVERA-ORELLANO Treasurer 6.00
Officer Director
$0 $0 $0
JOSHUA COLE Director 4.00
Director
$0 $0 $0
MIKE KING Director 4.00
Director
$0 $0 $0
MEGHAN O'CONNOR Director 4.00
Director
$0 $0 $0
DENNIS PARSONS Director 4.00
Director
$0 $0 $0
JANE MCDONALD Director 4.00
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
2025 No data No data No data No data
2024 $3,050,265 $3,096,349 $1,566,002 $-46,084
2023 $3,004,385 $3,085,901 $1,716,435 $-81,516
2022 $3,089,077 $3,232,300 $1,539,866 $-143,223
2021 $3,346,409 $3,293,302 $1,708,898 $53,107
2020 $3,171,570 $3,060,653 $1,632,907 $110,917
2019 $2,378,254 $2,280,287 $1,503,269 $97,967
2018 $2,175,664 $2,119,334 $1,384,919 $56,330
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