AID Upstate Inc

EIN: 570848637 501(c)(3)

Greenville, SC

Total Revenue
$10,878,568
Total Expenses
$11,754,748
Total Assets
$7,234,099
Net Assets
$5,309,094
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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
1987
Legal Domicile
SC
Phone
8642500607
Tax Period
2023-01-01 to 2023-12-31

AID Upstate Inc, founded in 1987, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

PREVENTING AND TREATING HIV THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND AWARENESS. INCLUDES DIAGNOSIS, LINKAGE TO CARE, HIV MEDICAL CARE, PRIMARY CARE, CASE MANAGEMENT, SUPPORTIVE SERVICES, PREVENTION and HOUSING ASSISTANCE.

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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 $7,032,059
Program Service Revenue $3,835,378
Investment Income $1,691
Other Revenue $9,440
TOTAL REVENUE $10,878,568

Expense Breakdown

Grants Paid $5,863,973
Salaries & Benefits $4,781,339
Fundraising Expenses $54,588
Program Expenses $11,363,868
Other Expenses $1,109,436
TOTAL EXPENSES $11,754,748

Year-over-Year Comparison

2023 2022 Change
Revenue $10,878,568 $11,516,402 -0.1%
Expenses $11,754,748 $11,621,717 +0.0%
Net Income $-876,180 $-105,315 +7.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
86
Volunteers
21

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
7
$413,481
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice-President 2.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A President 3.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A CEO 40.0
Officer
$198,349 $17,377 $215,726
N/A COO 40.0
Officer
$87,358 $16,763 $104,121
N/A CFO 40.0
Officer
$87,027 $6,607 $93,634
N/A Provider 40.0
Highest
$140,371 $18,062 $158,433
N/A Provider 40.0
Highest
$100,585 $5,182 $105,767
N/A Provider 40.0
Highest
$252,284 $1,419 $253,703
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 No data No data No data No data
2023 $10,878,568 $11,754,748 $7,234,099 $-876,180
2022 $11,516,402 $11,621,717 $8,074,393 $-105,315
2021 $10,409,304 $10,727,252 $7,616,238 $-317,948
2020 $10,051,911 $9,955,007 $7,051,629 $96,904
2019 $8,836,437 $9,569,676 $6,892,397 $-733,239
2018 $15,464,510 $14,761,645 $7,566,448 $702,865
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