ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC (EIN 581717018) - 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

1986

Legal Domicile

Principal Officer

CLAUDE MARTIN

Phone

3372332437

Tax Period

2023-01-01 to 2023-12-31

ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ADDRESS THE ISSUES ASSOCIATED WITH THE HIV/AIDS PANDEMIC AND PROVIDE EDUCATION AND SERVICES FOR HIV PREVENTION AND CARE FOR THOSE LIVING WITH AND AFFECTED BY HIV/AIDS

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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 $895,958

Program Service Revenue $16,205,661

Investment Income $-3,453

Other Revenue $109,577

TOTAL REVENUE $17,207,743

Expense Breakdown

Grants Paid $4,051,338

Salaries & Benefits $10,285,916

Fundraising Expenses $0

Program Expenses $15,651,324

Other Expenses $3,092,550

TOTAL EXPENSES $17,429,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,207,743	$14,696,150	+0.2%
Expenses	$17,429,804	$16,755,591	+0.0%
Net Income	$-222,061	$-2,059,441	-0.9%

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

280

Volunteers

180

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
TERRY JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN LAMONTAGNE	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDALL DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL JACKSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
EDWIN PATOUT	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER TRAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
OSWALD WHITLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDE MARTIN	EXECUTIVE DI	40.00	Highest	$127,804	$10,647	$138,451
BARBARA MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILIE DUHON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCHESCA HAMILTON-ACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY PELLERIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA BELLE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$17,207,743	$17,429,804	$11,688,495	$-222,061
2022	$14,696,150	$16,755,591	$11,934,044	$-2,059,441
2021	$17,309,517	$15,775,332	$13,007,377	$1,534,185
2020	$17,291,306	$16,900,693	$12,069,944	$390,613
2019	$13,170,730	$13,205,332	$11,957,248	$-34,602
2018	$12,662,916	$13,098,416	$11,110,349	$-435,500

ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC