NORTHEAST FLORIDA AIDS NETWORK INC

EIN: 592974694 501(c)(3) Diseases & Disorders

JACKSONVILLE, FL

Total Revenue
$2,990,948
Total Expenses
$3,171,698
Total Assets
$1,272,840
Net Assets
$1,003,010
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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
1989
Legal Domicile
FL
Principal Officer
DONNA M FUCHS
Phone
9043561612
Tax Period
2023-07-01 to 2024-06-30

NORTHEAST FLORIDA AIDS NETWORK INC, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

PROVIDE CASE MANAGEMENT, REFERRAL SERVICES, FOOD PANTRY, HOUSING ASSISTANCE, PREVENTION AND EDUCATION, INSURANCE CO-PAY AND PREMIUM ASSISTANCE FOR PERSONS AND THEIR FAMILIES LIVING WITH HIV/AIDS

Program Service Accomplishments

Program 1
Expenses: $2,777,053

PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND...

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PLAN, COORDINATE AND DELIVER COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES TO INDIVIDUALS WITH AIDS AND THOSE WHO ARE HIV POSITIVE, INCLUDING CASE MANAGEMENT, HOUSING ASSISTANCE, SUPPORT GROUPS AND ACCESS TO A FOOD PANTRY. PREVENTION SERVICES INCLUDE COMMUNITY PREVENTION LECTURES, DISSEMINATION OF LITERATURE AND PARTICIPATION IN HEALTH FAIRS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,331,544
Program Service Revenue $554,499
Investment Income $0
Other Revenue $104,905
TOTAL REVENUE $2,990,948

Expense Breakdown

Grants Paid $1,763,520
Salaries & Benefits $1,020,606
Fundraising Expenses $70,626
Program Expenses $2,853,056
Other Expenses $387,572
TOTAL EXPENSES $3,171,698

Year-over-Year Comparison

2023 2022 Change
Revenue $2,990,948 $3,042,703 0.0%
Expenses $3,171,698 $3,334,772 0.0%
Net Income $-180,750 $-292,069 -0.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
31
Volunteers
55

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
3
$76,003
Total Directors
11
$76,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA M FUCHS EXECUTIVE DI 40.00
Officer Director
$76,003 $0 $76,003
KENNETH BARGAR CHAIR N/A
Officer Director
$0 $0 $0
TODD COLSON DIRECTOR N/A
Director
$0 $0 $0
HEATHER KILPATRICK ESQ DIRECTOR N/A
Director
$0 $0 $0
DANIEL HUTTON DIRECTOR N/A
Director
$0 $0 $0
RJ KENNEDY DIRECTOR N/A
Director
$0 $0 $0
JACQUELINE MATHIS DIRECTOR N/A
Director
$0 $0 $0
TRIANA WATKINS PHARMD DIRECTOR N/A
Director
$0 $0 $0
LANA SANTIAGO DIRECTOR N/A
Director
$0 $0 $0
STEVEN SPITALE DIRECTOR N/A
Director
$0 $0 $0
VERONICA TUTT SECRETARY N/A
Officer 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
2025 No data No data No data No data
2024 $2,990,948 $3,171,698 $1,272,840 $-180,750
2023 $3,042,703 $3,334,772 $1,542,807 $-292,069
2022 $2,859,225 $2,746,498 $1,510,803 $112,727
2021 $3,146,748 $2,568,357 $1,409,686 $578,391
2020 $2,553,593 $2,459,287 $1,017,253 $94,306
2019 $2,326,268 $2,285,443 $776,051 $40,825
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