HIV SERVICES INC

EIN: 640846145 501(c)(3)

VICKSBURG, MS

Total Revenue
$36,000
Total Expenses
$55,708
Total Assets
N/A
Net Assets
N/A
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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
MS
Principal Officer
STACY WAITES
Phone
6016299444
Tax Period
2022-01-01 to 2022-12-31

HIV SERVICES INC, founded in 1994, is a micro nonprofit that reported $36K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 55% operating deficit.

Mission

HEALTHCARE AND ASSISTANCE TO LOW INCOME HIV/AIDS PATIENTS IN WARREN COUNTY.

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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 $36,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $36,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,708
Other Expenses $55,708
TOTAL EXPENSES $55,708

Year-over-Year Comparison

2022 2021 Change
Revenue $36,000 $51,300 -0.3%
Expenses $55,708 $56,949 0.0%
Net Income $-19,708 $-5,649 +2.5%
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
5
Independent Members
5
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY WAITES DIRECTOR 20.00
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
2022 $36,000 $55,708 No data $-19,708
2021 $51,300 $56,949 $21,202 $-5,649
2020 $54,350 $49,986 $26,851 $4,364
2019 $50,300 $44,700 $22,487 $5,600
2018 $54,327 $58,873 $16,887 $-4,546
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