AIDS LEADERSHIP FOOTHILLS AREA ALL… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

CHRISTINA KLIESCH

Phone

8283221447

Tax Period

2023-01-01 to 2023-12-31

AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INC, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

ALFA'S MISSION IS TO IMPROVE THE LIVES AND HEALTH OF THOSE AFFECTED BY HIV/ AIDS WHILE PREVENTING TRANSMISSION THROUGH EDUCATION AND TESTING.

Program Service Accomplishments

Program 1

Expenses: $1,710,708 Revenue: $925

ALFA'S CARE DEPARTMENT PROVIDES HIV CASE MANAGEMENT SERVICES INCLUDING CONNECTION TO AFFORDABLE CARE AND MEDICATIONS, MEDICATION ADHERENCE COUNSELING, EMERGENCY FINANCIAL ASSISTANCE, AND HOUSING AND NUTRITIONAL SUPPORT. ALFA'S PREVENTION DEPARTMENT PROVIDES TESTING AND REFERRALS FOR HIV, HEPC, STIS AND COVID-19, PATIENT NAVIGATION FOR PREP AND HEPC SERVICES, DISTRIBUTION OF HARM REDUCTION AND OVERDOSE PREVENTION SUPPLIES AND COMMUNITY EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,694,788

Program Service Revenue $0

Investment Income $70

Other Revenue $24,200

TOTAL REVENUE $1,719,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,376,490

Fundraising Expenses $0

Program Expenses $1,710,708

Other Expenses $782,439

TOTAL EXPENSES $2,158,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,719,058	$2,357,203	-0.3%
Expenses	$2,158,929	$1,988,724	+0.1%
Net Income	$-439,871	$368,479	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
LAURA LEVINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL STEWART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN WILKENSON	TREASURER	1.00	Officer Director	$0	$0	$0
THOM HUTCHENS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KIM BOST	SECRETARY	1.00	Director	$0	$0	$0
LESLIE COTHREN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMERA METCALF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BECKER	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	$1,719,058	$2,158,929	$1,527,990	$-439,871
2022	$2,357,203	$1,988,724	$1,973,519	$368,479
2021	$3,421,156	$2,717,932	$1,772,251	$703,224
2020	$1,878,791	$1,415,295	$880,918	$463,496
2019	$1,045,072	$1,069,775	$419,319	$-24,703
2018	$882,133	$874,963	$430,505	$7,170

AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INC