SOUTHERN AIDS COALITION (EIN 630985623) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ANGELA JOHNSON

Phone

8887452975

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN AIDS COALITION, founded in 2001, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018. Revenue surged 418% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 19% operating margin.

Mission

TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATREMENT, CARE, HOUSING AND ESSENTIAL SUPPORT SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,812,825

Program Service Revenue $507,927

Investment Income $4,226

Other Revenue $0

TOTAL REVENUE $3,324,978

Expense Breakdown

Grants Paid $1,184,878

Salaries & Benefits $1,087,962

Fundraising Expenses $0

Program Expenses $2,970,002

Other Expenses $1,048,419

TOTAL EXPENSES $3,321,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,324,978	$2,887,650	+0.2%
Expenses	$3,321,259	$3,136,823	+0.1%
Net Income	$3,719	$-249,173	-1.0%

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

N/A

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

$152,619

Total Directors

$152,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAFINA WARD	EXECUTIVE DIRECTOR	040.00	Officer Director Highest	$152,619	$0	$152,619
LEE STORROW	SECRETARY	001.00	Director	$0	$0	$0
ANGELA JOHNSON	BOARD CHAIR	001.00	Director	$0	$0	$0
CATHALENE TEAHAM	TREASURER	001.00	Director	$0	$0	$0
REGINALD VICKS	BOARD MEMBER	001.00	Director	$0	$0	$0
JAY ADAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
SAMUEL BURGESS	BOARD MEMBER	001.00	Director	$0	$0	$0
BAMBI GADDIST	BOARD MEMBER	001.00	Director	$0	$0	$0
KATHIE HIERS	BOARD MEMBER	001.00	Director	$0	$0	$0
ARYAH LESTER	BOARD MEMBER	001.00	Director	$0	$0	$0
BUTCH MCKAY	BOARD MEMBER	001.00	Director	$0	$0	$0
PJ MOTON-POOLE	BOARD MEMBER	001.00	Director	$0	$0	$0
DONNA SABATINO	BOARD MEMBER	001.00	Director	$0	$0	$0
ROBIN WEBB	BOARD MEMBER	001.00	Director	$0	$0	$0
CAROLYN MCALLASTER	BOARD MEMBER	001.00	Director	$0	$0	$0
RANDEVYN PIERRE	BOARD VICE CHAIR	001.00	Director	$0	$0	$0
DARWIN THOMPSON	BOARD MEMBER	001.00	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
2024	$3,324,978	$3,321,259	$1,525,391	$3,719
2023	$2,887,650	$3,136,823	$1,169,934	$-249,173
2022	$2,873,063	$2,960,450	$1,382,958	$-87,387
2021	$1,168,260	$1,976,281	$1,442,254	$-808,021
2020	$3,979,325	$2,521,720	$2,331,762	$1,457,605
2020	$3,979,325	$2,521,720	$2,331,762	$1,457,605
2019	No data	No data	$596,842	No data
2019	$2,412,596	$2,234,639	$2,330,877	$177,957
2018	$1,629,429	$1,317,630	$596,842	$311,799

SOUTHERN AIDS COALITION