AIDS ACTION COALITION OF HUNTSVILLE (EIN 570889447) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

2565364700

Tax Period

2023-10-01 to 2024-09-30

AIDS ACTION COALITION OF HUNTSVILLE, founded in 1988, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.7M in total revenue in fiscal year 2017. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $13.0M left a modest 5% surplus.

Mission

TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,291,178

Program Service Revenue $26,464,651

Investment Income $344,156

Other Revenue $-7,378

TOTAL REVENUE $33,092,607

Expense Breakdown

Grants Paid $850,519

Salaries & Benefits $8,910,018

Fundraising Expenses $304,497

Program Expenses $29,570,549

Other Expenses $22,142,812

TOTAL EXPENSES $31,903,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,092,607	$31,972,125	+0.0%
Expenses	$31,903,349	$29,827,762	+0.1%
Net Income	$1,189,258	$2,144,363	-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

Governance

Voting Members

Independent Members

Employees

153

Volunteers

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

$995,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HYCHE	DEVELOPMENT-ADHOC CHAIR	1.0	Officer Director	$0	$0	$0
DOYLE JOHNSON	GOVERNANCE CHAIR	1.0	Officer Director	$0	$0	$0
ERIC FRANCHOIS	SECRETARY	1.0	Officer Director	$0	$0	$0
JANE PRIZZI	TREASURER/FINANCE CHAIR	1.0	Officer Director	$0	$0	$0
KEITH ROBINSON	PRESIDENT	1.0	Officer Director	$0	$0	$0
ANDREW JENNINGS	BOARD MEMBER	1.0	Director	$0	$0	$0
BILL WILKERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
BRANDON HARRIS	BOARD MEMBER	1.0	Director	$0	$0	$0
LUKE NAYLOR	BOARD MEMBER	1.0	Director	$0	$0	$0
TESHA CRUMP	BOARD MEMBER	1.0	Director	$0	$0	$0
DR MELINDA HOOTON	CHIEF MED OFFICER	40.0	Officer	$293,276	$38,405	$331,681
JITESH PARMAR	CHIEF OPERATING OFFICER	40.0	Officer	$187,908	$34,249	$222,157
MARY ELIZABETH MARR	CHIEF EXECUTIVE OFFICER	40.0	Officer	$220,456	$23,967	$244,423
STEPHANIE HARVILLE	CHIEF FINANCIAL OFFICER	40.0	Officer	$155,323	$42,120	$197,443
ANDREA REYNOLDS	PHYSICIAN	40.0	Highest	$153,440	$17,534	$170,974
CHARLES MARDIS	PHYSICIAN	40.0	Highest	$213,425	$17,776	$231,201
CYNTHIA GERVIE	CONTROLLER	40.0	Highest	$103,876	$12,268	$116,144
JEANA BLALOCK	PHYSICIAN	40.0	Highest	$143,085	$14,968	$158,053

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	$33,092,607	$31,903,349	$20,170,313	$1,189,258
2023	$31,972,125	$29,827,762	$17,236,444	$2,144,363
2022	$28,752,372	$26,414,520	$13,407,984	$2,337,852
2021	$24,335,154	$21,843,006	$11,888,068	$2,492,148
2020	$20,718,811	$19,030,194	$8,840,691	$1,688,617
2019	$15,386,288	$15,594,904	$7,151,547	$-208,616
2018	$13,725,504	$12,975,683	$6,066,951	$749,821

AIDS ACTION COALITION OF HUNTSVILLE