Kentuckiana Aids Alliance Inc

EIN: 611225984 501(c)(3) Human Services

Louisville, KY

Total Revenue
$307,512
Total Expenses
$302,358
Total Assets
$31,018
Net Assets
$31,018
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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
1994
Legal Domicile
KY
Principal Officer
Steve Eggenspiller
Phone
5029389255
Tax Period
2022-01-01 to 2022-12-31

Kentuckiana Aids Alliance Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2022.

Mission

To provide resources for individuals and entities touched by Aids, including facilitie, research materials, and an information referral hotline to the general public

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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 (2022)

Revenue Breakdown

Contributions & Grants $307,512
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $307,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,277
Fundraising Expenses $0
Program Expenses $226,875
Other Expenses $246,081
TOTAL EXPENSES $302,358

Year-over-Year Comparison

2022 2021 Change
Revenue $307,512 N/A N/A
Expenses $302,358 N/A N/A
Net Income $5,154 N/A N/A
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
4

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Eggenspiller President N/A
$0 $0 $0
Corey Brown Treasurer N/A
$0 $0 $0
Carla Gaston Secretary N/A
$0 $0 $0
Steve Bowman Board Member N/A
$0 $0 $0
Tiffany Aissaoui Board Member N/A
$0 $0 $0
Stephon Camp Board Member N/A
$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
2022 $307,512 $302,358 $31,018 $5,154
2019 $74,982 $54,936 $71,898 $20,046
2018 $98,513 $100,908 $82,391 $-2,395
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