THE ALLIANCE OF AIDS SERVICES-CAROLINA (EIN 562158082) - 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

1999

Legal Domicile

Principal Officer

ANDY MAY

Phone

9104587907

Tax Period

2023-07-01 to 2024-06-30

THE ALLIANCE OF AIDS SERVICES-CAROLINA, founded in 1999, is a small nonprofit in the Diseases & Disorders sector that reported $864K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ASSESS, ASSURE AND EVALUATE COMPREHENSIVE SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS ASSOCIATED CONDITIONS, THEIR CAREGIVERS AND COMMUNITIES AT LARGE. TO PROMOTE COMPASSIONATE, NONJUDGEMENTAL CARE, PREVENTION, EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $585,890

Program Service Revenue $233,113

Investment Income $0

Other Revenue $44,817

TOTAL REVENUE $863,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,597

Fundraising Expenses $0

Other Expenses $257,692

TOTAL EXPENSES $861,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,820	$939,264	-0.1%
Expenses	$861,289	$823,648	+0.0%
Net Income	$2,531	$115,616	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN KING	DIRECTOR	005.00	Director	$0	$0	$0
ANDY MAY	DIRECTOR	005.00	Director	$0	$0	$0
MONAIR MCGREGOR	DIRECTOR	005.00	Director	$0	$0	$0
MATT HENRY	DIRECTOR	005.00	Director	$0	$0	$0
BRYAN KEITH	DIRECTOR	005.00	Director	$0	$0	$0
ANTHONY KLISH	DIRECTOR	005.00	Director	$0	$0	$0
ANA ROA	DIRECTOR	005.00	Director	$0	$0	$0
WILL ORMAND	DIRECTOR	005.00	Director	$0	$0	$0
CHRIS GENWRIGHT	DIRECTOR	005.00	Director	$0	$0	$0
PAUL IMURA	DIRECTOR	005.00	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	$863,820	$861,289	$349,708	$2,531
2021	$674,320	$725,718	$194,439	$-51,398
2020	$777,839	$680,200	$242,335	$97,639
2019	$564,261	$575,451	$46,440	$-11,190
2018	$576,204	$510,977	$93,201	$65,227

THE ALLIANCE OF AIDS SERVICES-CAROLINA