AIDS SERVICE ASSOCIATION OF PINELLAS INC (EIN 592862537) - Form 990 Financial Analysis & Trantor Score

🔒

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

1987

Legal Domicile

Phone

9415525900

Tax Period

2023-10-01 to 2024-09-30

AIDS SERVICE ASSOCIATION OF PINELLAS INC, founded in 1987, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

SERVING THE COMMUNITY AND IMPROVING THE LIVES OF THOSE INFECTED OR AFFECTED BY HIV/AIDS.

🔒

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 $6,700,154

Program Service Revenue $14,300,425

Investment Income $45,515

Other Revenue $99,186

TOTAL REVENUE $21,145,280

Expense Breakdown

Grants Paid $8,316,198

Salaries & Benefits $4,374,023

Fundraising Expenses $208,671

Program Expenses $18,708,442

Other Expenses $7,913,999

TOTAL EXPENSES $20,604,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,145,280	$16,828,617	+0.3%
Expenses	$20,604,220	$17,872,553	+0.2%
Net Income	$541,060	$-1,043,936	-1.5%

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

177

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

$1,781,371

Total Directors

$669,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY HENDRICKS	CHIEF LEGAL OFFICER	1.0	Officer Director	$0	$38,110	$418,963
RYAN MEMOLI	TREASURER	1.0	Officer Director	$0	$0	$0
STEPHANIE MARHEFKA	SECRETARY	1.0	Officer Director	$0	$0	$0
CHARLOTTE NOBLE	DIRECTOR	1.0	Director	$0	$0	$0
FRANK RODER	DIRECTOR	1.0	Director	$0	$0	$0
JULIA MCGINTY	DIRECTOR	1.0	Director	$0	$0	$0
KAREN GOFORTH	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT KISTLER	DIRECTOR	1.0	Director	$0	$30,658	$250,958
JONATHAN FLEECE	PRESIDENT/CEO	1.0	Officer	$0	$48,894	$876,727
SAIDA BOUHAMID	CFO	1.0	Officer	$0	$38,556	$485,681
RAFAEL J SCIULLO	FORMER PRESIDENT	0.0		$0	$2,364	$413,718

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	$21,145,280	$20,604,220	$2,016,281	$541,060
2023	$16,828,617	$17,872,553	$4,721,639	$-1,043,936
2022	$15,752,122	$15,955,426	$3,172,205	$-203,304
2021	$15,536,935	$14,936,903	$2,880,365	$600,032
2020	$12,537,392	$12,751,479	$2,378,201	$-214,087
2019	$11,641,836	$11,644,913	$2,113,881	$-3,077
2018	$8,893,751	$8,414,049	$2,336,227	$479,702

AIDS SERVICE ASSOCIATION OF PINELLAS INC