AIDS ALABAMA INC

EIN: 581727755 501(c)(3) Diseases & Disorders

BIRMINGHAM, AL

Total Revenue
$18,838,386
Total Expenses
$18,830,617
Total Assets
$12,256,803
Net Assets
$9,262,879
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AL
Principal Officer
KATHIE HIERS
Phone
2053249822
Tax Period
2024-01-01 to 2024-12-31

AIDS ALABAMA INC, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.1M in total revenue in fiscal year 2018.

Mission

AIDS ALABAMA DEVOTES ITS ENERGY AND RESOURCES STATEWIDE TO HELPING PEOPLE WITH HIV/AIDS LIVE HEALTHY, INDEPENDENT LIVES AND WORKS TO PREVENT THE SPREAD OF HIV.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,048,269
Program Service Revenue $1,768,368
Investment Income $22,066
Other Revenue $-317
TOTAL REVENUE $18,838,386

Expense Breakdown

Grants Paid $4,475,887
Salaries & Benefits $7,756,663
Fundraising Expenses $0
Program Expenses $17,806,913
Other Expenses $6,598,067
TOTAL EXPENSES $18,830,617

Year-over-Year Comparison

2024 2023 Change
Revenue $18,838,386 $16,986,877 +0.1%
Expenses $18,830,617 $16,733,979 +0.1%
Net Income $7,769 $252,898 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
194
Volunteers
49

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
$398,285
Total Directors
18
$5,028
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHIE HIERS CEO 40.00
Officer
$162,309 $14,881 $177,190
DANIEL FINNEY CFO 40.00
Officer
$99,686 $18,125 $117,811
LATOYA MELTON PRESIDENT 1.00
Officer Director
$0 $0 $0
CHUCK YEAGER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CARLOS TORRES TREASURER 1.00
Officer Director
$0 $0 $0
KELSEY PERINE PRESIDENT'S APPOINTEE 1.00
Director
$0 $0 $0
ELLEN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PALMATIER BOARD MEMBER 1.00
Director
$0 $0 $0
CARMARION ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
DARLENA WILLIAMS-BATTLE BOARD MEMBER 1.00
Director
$0 $0 $0
PAIGE DORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLETTE HARVEY BOARD MEMBER 1.00
Director
$0 $0 $0
GIL MOBLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANIL MUJUMDAR BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF NIXON BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE RAY BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA RODGERS BOARD MEMBER 1.00
Director
$5,028 $0 $5,028
MARSHA STURDEVANT BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER RAUCKMAN EXECUTIVE DIRECTOR 40.00
Officer
$91,050 $12,234 $103,284
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 $18,838,386 $18,830,617 $12,256,803 $7,769
2023 $16,986,877 $16,733,979 $12,356,337 $252,898
2022 $19,040,542 $15,567,745 $12,553,135 $3,472,797
2022 $19,040,542 $15,567,745 $12,553,135 $3,472,797
2021 $15,221,716 $12,978,076 $8,073,534 $2,243,640
2020 $12,328,749 $12,794,163 $6,848,170 $-465,414
2019 $12,770,363 $12,402,672 $6,069,645 $367,691
2018 $12,096,285 $11,969,677 $5,722,518 $126,608
2018 $12,096,285 $11,969,677 $5,722,518 $126,608
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