The AIDS Institute Inc (EIN 650380952) - 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

1992

Legal Domicile

Principal Officer

Michael Ruppal

Phone

8132585929

Tax Period

2023-01-01 to 2023-12-31

The AIDS Institute Inc, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of The AIDS Institute is to promote action for social change through public policy, research, advocacy, and education.

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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 $1,856,203

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,856,203

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $1,462,868

Fundraising Expenses $0

Program Expenses $2,008,896

Other Expenses $558,074

TOTAL EXPENSES $2,145,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,856,203	$2,011,987	-0.1%
Expenses	$2,145,942	$2,017,550	+0.1%
Net Income	$-289,739	$-5,563	+51.1%

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

$225,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dalen Michael Green	Board Member	0.50	Director	$0	$0	$0
Mark Ogunsuri	Board Member	0.50	Director	$0	$0	$0
Cindy Snyder	Board Member	0.50	Director	$0	$0	$0
Susan Tusher	Board Member	0.50	Director	$0	$0	$0
Peter Ralin	Board Member	0.50	Director	$0	$0	$0
Maximillion Wilson	Board Member	0.50	Director	$0	$0	$0
Robert Renzi	President & Treasurer	0.75	Officer	$0	$0	$0
Sarah Alexander	Vice President	0.75	Officer	$0	$0	$0
Jonathon Berliner	Secretary	0.75	Officer	$0	$0	$0
Michael Ruppal	Executive Director	55.00	Officer	$209,000	$16,552	$225,552
Ivy Turnbull	Compensated Employee	40.00	Highest	$132,000	$3,520	$135,520
Rachel Klein	Compensated Employee	40.00	Highest	$174,000	$18,287	$192,287
Stephanie Hengst	Compensated Employee	40.00	Highest	$115,000	$15,927	$130,927
Denise Ruppal	Compensated Employee	40.00	Highest	$116,000	$15,967	$131,967
Michelle Scavnicky	Compensated Employee	40.00	Highest	$113,000	$20,573	$133,573

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
2023	$1,856,203	$2,145,942	$1,172,959	$-289,739
2022	$2,011,987	$2,017,550	$1,092,132	$-5,563
2021	$2,297,862	$1,907,385	$1,180,553	$390,477
2020	$5,868,008	$5,640,226	$847,949	$227,782
2019	$1,964,147	$2,157,515	$298,294	$-193,368
2018	$2,441,546	$2,373,875	$578,175	$67,671

The AIDS Institute Inc