Palmetto Aids Life Support Services Inc

EIN: 570841427 501(c)(3)

Columbia, SC

Total Revenue
$6,728,456
Total Expenses
$5,197,742
Total Assets
$3,747,578
Net Assets
$3,175,314
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
SC
Phone
8037797257
Tax Period
2024-07-01 to 2025-06-30

Palmetto Aids Life Support Services Inc, founded in 1985, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 23% operating margin.

Mission

PROVIDE EDUCATION, HEALTH, HOUSING AND SOCIAL SERVICES FOR PERSONS LIVING WITH AND COMMUNITIES AFFECTED BY CHRONIC DISEASE WITH A HISTORICAL FOCUS ON HIV AND AIDS IN SOUTH CAROLINA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,288,850
Program Service Revenue $1,422,489
Investment Income $642
Other Revenue $16,475
TOTAL REVENUE $6,728,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,251,123
Fundraising Expenses $8
Program Expenses $5,017,117
Other Expenses $1,946,619
TOTAL EXPENSES $5,197,742

Year-over-Year Comparison

2024 2023 Change
Revenue $6,728,456 $5,009,791 +0.3%
Expenses $5,197,742 $4,909,042 +0.1%
Net Income $1,530,714 $100,749 +14.2%
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
9
Independent Members
9
Employees
57
Volunteers
16

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
6
$340,864
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA ROBILLARD SECRETARY 2.0
Officer Director
$0 $0 $0
CHENITA GRAHAM VICE-CHAIR 2.0
Officer Director
$0 $0 $0
GERALD MCNAIR TREASURER 2.0
Officer Director
$0 $0 $0
SHAWN TORRES-ANDERSON CHAIR 2.0
Officer Director
$0 $0 $0
FRANCHOT BROWN ESQ BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER TEAGUE BOARD MEMBER 1.0
Director
$0 $0 $0
KENDRIA CARTLIDGE BOARD MEMBER 1.0
Director
$0 $0 $0
LORETTA FELDER MCKELVEY BOARD MEMBER 1.0
Director
$0 $0 $0
SHAQUEDA JENKINS BOARD MEMBER 1.0
Director
$0 $0 $0
CARMEN H JULIOUS Chief Executive Officer 40.0
Officer
$180,706 $27,048 $207,754
KEISHA L DYER Chief Financial Officer 40.0
Officer
$120,044 $13,066 $133,110
Towanna Enoch NURSE PRACTITIONER 40.0
Highest
$102,836 $9,660 $112,496
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 $6,728,456 $5,197,742 $3,747,578 $1,530,714
2024 No data No data No data No data
2023 $4,824,439 $4,705,273 $1,651,868 $119,166
2022 $3,456,459 $3,275,106 $1,496,551 $181,353
2021 $2,189,559 $1,942,288 $1,253,168 $247,271
2020 $1,911,251 $1,517,543 $921,574 $393,708
2019 $1,610,968 $1,512,540 $510,208 $98,428
2018 $1,162,206 $898,516 $370,005 $263,690
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