Asheville, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Western North Carolina AIDS Project Inc, founded in 1988, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2022. Expenses of $2.7M left a modest 7% surplus.
To provide equitable access to care, reduce harm from HIV, Hepatitis C, and drug use.
Medical Case Management Program - Over the course of the fiscal year covered by this 990, Western North Carolina AIDS Project (WNCAP) provided services to over 300 persons living with HIV. These...
Medical Case Management Program - Over the course of the fiscal year covered by this 990, Western North Carolina AIDS Project (WNCAP) provided services to over 300 persons living with HIV. These services include, but are not limited to: transportation to medical appointments; transportation to access other area resources; HIV treatment adherence monitoring and counseling; facilitation of dialogue between client, and their care team; assistance to help clients interpret their lab results and care; food pantry assistance; support and advocacy in official settings, such as court proceedings; annual assessments of need; and referrals to local resources.
Prevention Program - Over the course of the fiscal year covered by this 990, WNCAP provided services to prevent the transmission of HIV and other sexually transmitted infections (STIs): 162...
Prevention Program - Over the course of the fiscal year covered by this 990, WNCAP provided services to prevent the transmission of HIV and other sexually transmitted infections (STIs): 162 prevention education sessions in community settings; over 100K free condoms distributed to 100 sites in the community; over 1,300 free and confidential STI tests, including HIV, Hepatitis C, and syphilis; over 7,000 overdose reversal kits; and offered navigation services, including referrals to health care (medical and/or mental) to over 5,800 participants.
Housing Program - Over the course of the fiscal year covered by this 990, WNCAP provided the housing-related financial assistance to 83 individuals. These services include housing vouchers, emergency...
Housing Program - Over the course of the fiscal year covered by this 990, WNCAP provided the housing-related financial assistance to 83 individuals. These services include housing vouchers, emergency financial assistance to prevent homelessness, security deposits, and housing case management.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $2,898,886 | $2,908,606 | 0.0% |
| Expenses | $2,703,554 | $3,018,475 | -0.1% |
| Net Income | $195,332 | $-109,869 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Antonio Del Toro | Executive Director | 40.00 |
Officer
|
$66,272 | $18,947 | $85,219 |
| Jacie Volkman MPH CIC FAPIC | Board President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Tennyson | Board Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kris Lang MSW CPC | Board Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melinda Ramage | Past Board President | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Bradley MSW | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Missy Briones BSN RN | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| David Guinn | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bennett Lincoff | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kendall Stacey RN BSN CIC | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Genevieve Verrastro MD | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jamie Whitehouse MD | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Peggy Weil | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,898,886 | $2,703,554 | $1,444,025 | $195,332 |
| 2022 | $2,908,606 | $3,018,475 | $1,005,361 | $-109,869 |
| 2021 | $2,865,301 | $2,975,010 | $1,018,098 | $-109,709 |
| 2020 | $1,978,433 | $1,933,928 | $1,259,034 | $44,505 |
| 2019 | $1,610,748 | $1,477,827 | $988,595 | $132,921 |
| 2018 | $1,446,998 | $1,415,318 | $806,158 | $31,680 |
Compare Western North Carolina AIDS Project Inc with other nonprofits in North Carolina and across the country.