MATTHEW 25 AIDS SERVICES INC (EIN 611351672) - 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

1999

Legal Domicile

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

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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 $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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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

$137,568

Total Directors

Key Employees

Highest Compensated

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

MATTHEW 25 AIDS SERVICES INC