MATTHEW 25 AIDS SERVICES INC

EIN: 611351672 501(c)(3) Health Care

HENDERSON, KY

Total Revenue
$21,381,787
Total Expenses
$21,534,052
Total Assets
$6,242,593
Net Assets
$2,512,468
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
KY
Principal Officer
COURTNEY WOOLFORK
Phone
2708260200
Tax Period
2023-01-01 to 2023-12-31

MATTHEW 25 AIDS SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $21.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS

Program Service Accomplishments

Program 1
Expenses: $17,632,824 Revenue: $18,037,162

CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO...

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CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO PREVENT THEM FROM DEVELOPING AIDS. CLINICAL SERVICES USE A HOLISTIC MEDICAL APPROACH. A NURSE PRACTITIONER IN COLLABORATION WITH AN INFECTIOUS DISEASE DOCTOR, AN ADHERENCE RN, A MEDICAL SOCIAL WORKER, NUTRITIONIST, AND DENTAL SERVICES ARE PROVIDED. 686 PAITENTS WERE SERVED WITH 99.12% ON APPROPRIATE INDICATED MEDICAL THERAPY.

Program 2
Expenses: $1,143,912

SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG...

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SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG INDIGENT PROGRAMS, PROVIDING HOUSING SUBSIDY, TRANSPORTATION, AND HOUSING. SUPPORT SERVICES ARE IN PLACE FOR SUPPORT GROUPS TO THOSE INFECTED AND THOSE AFFECTED. IN ADDITION, REFERRALS FOR DRUG AND ALCOHOL ABUSE ARE ADDRESSED AND SPIRITUAL SUPPORT AS REQUESTED BY THE INDIVIDUAL CLIENTS AND FAMILIES. 842 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.

Program 3
Expenses: $565,357

PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING...

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PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING SERVICES FOR HIV ARE ALSO PROVIDED. 224 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 2764 PERSONS WERE TESTED FOR HIV.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,297,748
Program Service Revenue $18,037,162
Investment Income $36,732
Other Revenue $10,145
TOTAL REVENUE $21,381,787

Expense Breakdown

Grants Paid $327,024
Salaries & Benefits $4,313,403
Fundraising Expenses $13,536
Program Expenses $19,518,973
Other Expenses $16,893,625
TOTAL EXPENSES $21,534,052

Year-over-Year Comparison

2023 2022 Change
Revenue $21,381,787 $19,370,053 +0.1%
Expenses $21,534,052 $20,028,822 +0.1%
Net Income $-152,265 $-658,769 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
95
Volunteers
65

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
5
$137,568
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNEY WOOLFORK CEO 40.00
Officer
$137,568 $0 $137,568
AMY ALEXANDER SECRETARY 1.00
Officer Director
$0 $0 $0
COOPER WAYNE-BENSON BECK DIRECTOR 1.00
Director
$0 $0 $0
MARK CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
JESSICA EBLEN DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY FIFE DIRECTOR 1.00
Director
$0 $0 $0
CHARDAE KELLY DIRECTOR 1.00
Director
$0 $0 $0
DARLENE MARSHALL-WARE CHAIR 1.00
Officer Director
$0 $0 $0
KATIE OMOHUNDRO DIRECTOR 1.00
Director
$0 $0 $0
HILLARY OVERBY DIRECTOR 1.00
Director
$0 $0 $0
RESHAWN REDMOND DIRECTOR 1.00
Director
$0 $0 $0
TYLER SMIT DIRECTOR 1.00
Director
$0 $0 $0
VERA WILLIAMS CO-CHAIR 1.00
Officer Director
$0 $0 $0
JODIE CONRAD TREASURER 1.00
Officer
$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 $21,381,787 $21,534,052 $6,242,593 $-152,265
2022 $19,370,053 $20,028,822 $6,348,859 $-658,769
2021 $17,337,927 $16,700,588 $4,907,069 $637,339
2020 $14,836,471 $14,235,818 $4,090,658 $600,653
2019 $11,492,064 $11,486,848 $3,195,735 $5,216
2018 $10,095,764 $9,644,951 $3,168,878 $450,813
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