NORTHEAST FLORIDA AIDS NETWORK INC (EIN 592974694) - Form 990 Financial Analysis & Trantor Score

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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

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

HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HIV POSITIVE AND AIDS INFECTED INDIVIDUALS AND THEIR FAMILIES.

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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%)

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$76,003

Total Directors

$76,003

Key Employees

Highest Compensated

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

NORTHEAST FLORIDA AIDS NETWORK INC