WEST ALABAMA AIDS OUTREACH INC FIVE HORIZONS HEALTH SERVICES (EIN 630995963) - 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

1989

Legal Domicile

Principal Officer

BILLY KIRKPATRICK

Phone

2057598470

Tax Period

2023-10-01 to 2024-09-30

WEST ALABAMA AIDS OUTREACH INC, founded in 1989, is a small nonprofit that reported $831K in total revenue in fiscal year 2017. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $971K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ASSIST INDIVIDUALS WITH AIDS; PROVIDE EDUCATION SERVICES REGARDING AIDS AND AIDS PREVENTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,827,601

Program Service Revenue $34,392,106

Investment Income $4,586

Other Revenue $52,073

TOTAL REVENUE $44,276,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,768,042

Fundraising Expenses $0

Program Expenses $37,397,691

Other Expenses $31,523,527

TOTAL EXPENSES $42,291,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,276,366	$23,535,095	+0.9%
Expenses	$42,291,569	$22,421,004	+0.9%
Net Income	$1,984,797	$1,114,091	+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

187

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBI BESANT	PAST PRESIDENT	0.00	Director	$0	$0	$0
BETH FELLER	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA WINN	BOARD MEMBER	0.00	Director	$0	$0	$0
DANIEL BRADSHAW	BOARD MEMBER	0.00	Director	$0	$0	$0
REGINA BYRNE	BOARD MEMBER	0.00	Director	$0	$0	$0
SHAMEKA CODY	BOARD MEMBER	0.00	Director	$0	$0	$0
RUSS GUIN	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY CAMERON HALL	BOARD MEMBER	0.00	Director	$0	$0	$0
RUSSELL C HOWARD	BOARD MEMBER	0.00	Director	$0	$0	$0
TINA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
QUIN KELLY	BOARD MEMBER	0.00	Director	$0	$0	$0
KEN LAMICA	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIKA MARSH	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY EIFLER MARTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
REBECCA MARTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN CAPLES MCGUIRE	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGE MUGOYA	BOARD MEMBER	0.00	Director	$0	$0	$0
CINDY SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
JOEL SOGOL	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNABEL STEPHENS	BOARD MEMBER	0.00	Director	$0	$0	$0
JARED TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHNNY TICE	BOARD MEMBER	0.00	Director	$0	$0	$0
COREY WALDON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN WINTERS	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW ORNDORFF	PRESIDENT	0.00	Officer	$0	$0	$0
SHANNON HUBBARD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
AMANDA CASSITY	SECRETARY	0.00	Officer	$0	$0	$0
DANE YARBROUGH	TREASURER	0.00	Officer	$0	$0	$0
BILLY KIRKPATRICK	CEO	1.00	Highest	$200,000	$0	$200,000
CHRIS WHITE	CRNP	1.00	Highest	$120,000	$0	$120,000
TIMOTHY DREYFUS	CRNP	1.00	Highest	$120,000	$0	$120,000
WILLIAM SUCLUPE	CRNP	1.00	Highest	$120,000	$0	$120,000
JAMIL DAWSON	CRNP	1.00	Highest	$120,000	$0	$120,000

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	$44,276,366	$42,291,569	$18,359,884	$1,984,797
2023	$23,535,095	$22,421,004	$12,034,890	$1,114,091
2022	$8,791,738	$7,661,099	$6,908,483	$1,130,639
2021	$8,662,596	$6,442,165	$4,428,687	$2,220,431
2020	$3,514,318	$2,755,117	$1,125,799	$759,201
2019	$1,772,932	$1,580,591	$492,942	$192,341
2018	$830,533	$971,141	$408,444	$-140,608

WEST ALABAMA AIDS OUTREACH INC FIVE HORIZONS HEALTH SERVICES