AID ATLANTA INC (EIN 581537967) - 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

1982

Legal Domicile

Principal Officer

NICOLE ROEBUCK

Phone

4048707700

Tax Period

2025-01-01 to 2025-12-31

AID ATLANTA INC, founded in 1982, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.5M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF AID ATLANTA IS TO REDUCE HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS MEMBERS AND THE COMMUNITY BY BREAKING BARRIERS AND BUILDING COMMUNITY. WE FULFILL THAT MISSION BY PROVIDING AN ARRAY OF COMPREHENSIVE SERVICES INCLUDING HIV CARE AND TREATMENT AT NEWNAN, AND SUPPORTIVE SERVICES NAMELY: BEHAVIORAL HEALTH COUNSELING, MEDICAL CASE MANAGEMENT AND CARE COORDINATION, HOUSING ASSISTANCE, MEDICATION AND INSURANCE ACCESS, ONSITE PHARMACY ACCESS, ACCESS TO DENTAL CARE, FOOD, TRANSPORTATION, FINANCIAL ASSISTANCE, HIV/STI TESTING AND TREATMENT, AND PREP (PRE-EXPOSURE PROPHYLAXIS) CARE AND TREATMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,376,882

Program Service Revenue $393,019

Investment Income $-69,029

Other Revenue $-207,326

TOTAL REVENUE $10,493,546

Expense Breakdown

Grants Paid $2,328,810

Salaries & Benefits $6,600,502

Fundraising Expenses $498,151

Program Expenses $9,281,260

Other Expenses $1,946,400

TOTAL EXPENSES $10,875,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,493,546	$9,029,502	+0.2%
Expenses	$10,875,712	$9,369,103	+0.2%
Net Income	$-382,166	$-339,601	+0.1%

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

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

$1,076,395

Total Directors

$749,419

Key Employees

$338,007

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KAHANE ESQ	VICE-DOMESTIC CHAIR	1.00	Officer Director	$0	$0	$0
CONDESSA M CURLEY MD MPH	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELINA WAPAKHABULO	VICE-INT'L CHAIR	1.00	Officer Director	$0	$0	$0
STEVE L CARLTON ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS MPH	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL WEINSTEIN	PRESIDENT	1.00	Officer Director	$0	$59,732	$749,419
WILLIAM ARROYO PHD	VICE-ADVOCACY CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE ROEBUCK	EXECUTIVE DIRECTOR	40.00	Officer	$185,025	$7,638	$192,663
FRANK EMMANUEL	DIRECTOR OF FINANCE	40.00	Officer	$126,970	$7,343	$134,313
AHMED MOUSSA MD	ER PHYSICIAN	40.00	Key Emp	$320,002	$18,005	$338,007
JON ROBERT SANTOS	DIRECTOR OF DEVELOPMENT	40.00	Highest	$104,835	$15,148	$119,983

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	$10,493,546	$10,875,712	$3,324,192	$-382,166
2024	No data	No data	No data	No data
2023	$24,060,155	$19,795,858	$2,226,173	$4,264,297
2022	$7,590,095	$8,042,413	$1,865,059	$-452,318
2021	$7,919,561	$8,178,601	$2,177,808	$-259,040
2020	$10,554,619	$10,788,229	$2,485,963	$-233,610
2019	$10,549,795	$10,614,601	$1,830,895	$-64,806
2018	$10,455,945	$10,640,784	$1,637,751	$-184,839

AID ATLANTA INC