FACE TO FACE SONOMA COUNTY AIDS NE… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

KEVIN MCALLISTER

Phone

7075441581

Tax Period

2024-07-01 to 2025-06-30

FACE TO FACE SONOMA COUNTY AIDS NETWORK, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

FACE TO FACE CONNECTS OUR SONOMA COUNTY COMMUNITY TO THE PRACTICAL CARE & SUPPORT THAT HONORS DIGNITY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $1,003,715 Revenue: $38,872

CARE SERVICES: WE PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. THROUGH CASE MANAGEMENT, WE HELP INDIVIDUALS IDENTIFY NEEDS AND CONNECT TO SERVICES AND...

CARE SERVICES: WE PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. THROUGH CASE MANAGEMENT, WE HELP INDIVIDUALS IDENTIFY NEEDS AND CONNECT TO SERVICES AND RESOURCES THAT SUPPORT THEIR HEALTH AND STABILITY. OUR PROGRAMS ALSO OFFER COUNSELING, TRANSPORTATION ASSISTANCE, PEER-LED GROUPS, AND COMMUNITY WORKSHOPS THAT FOSTER CONNECTION AND SUPPORT. IN ADDITION, WE PROVIDE HOUSING ASSISTANCE AND EMERGENCY FINANCIAL SUPPORT TO HELP INDIVIDUALS MAINTAIN STABLE HOUSING AND MEET ESSENTIAL NEEDS SUCH AS RENT AND UTILITIES.

Program 2

Expenses: $421,492 Revenue: $425

PREVENTION & EDUCATION: WE PROVIDE LOW-BARRIER HARM REDUCTION AND PREVENTION SERVICES TO REDUCE THE SPREAD OF HIV AND OTHER INFECTIOUS DISEASES AND PREVENT OVERDOSE. OUR SYRINGE EXCHANGE PROGRAM...

PREVENTION & EDUCATION: WE PROVIDE LOW-BARRIER HARM REDUCTION AND PREVENTION SERVICES TO REDUCE THE SPREAD OF HIV AND OTHER INFECTIOUS DISEASES AND PREVENT OVERDOSE. OUR SYRINGE EXCHANGE PROGRAM DISTRIBUTES STERILE SUPPLIES AND PROVIDES SAFE DISPOSAL OPTIONS, WHILE OUR MOBILE OUTREACH VAN SERVES 12 LOCATIONS THROUGHOUT THE COMMUNITY OFFERING HIV, HEPATITIS C, AND SYPHILIS TESTING, HARM REDUCTION SUPPLIES, AND CONNECTIONS TO HEALTH AND SUPPORTIVE SERVICES. OUR 24/7 VENDING MACHINES DISTRIBUTE NALOXONE AND FENTANYL TEST STRIPS, EXPANDING ACCESS TO LIFE-SAVING TOOLS. THROUGH COMMUNITY OUTREACH WE ALSO PROVIDE EDUCATION ON OVERDOSE PREVENTION, SEXUAL HEALTH, MENTAL HEALTH, AND HIV AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,631,430

Program Service Revenue $39,297

Investment Income $30,303

Other Revenue $19,836

TOTAL REVENUE $1,720,866

Expense Breakdown

Grants Paid $233,824

Salaries & Benefits $886,701

Fundraising Expenses $138,907

Program Expenses $1,425,207

Other Expenses $710,473

TOTAL EXPENSES $1,830,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,720,866	$1,990,232	-0.1%
Expenses	$1,830,998	$2,204,021	-0.2%
Net Income	$-110,132	$-213,789	-0.5%

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

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

$144,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN GHIDINELLI	PRESIDENT	0.20	Officer Director	$0	$0	$0
ANDREW TRIPPEL	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
ANDRES CORREA	TREASURER	0.20	Officer Director	$0	$0	$0
ROY ZAJAC	SECRETARY	0.20	Officer Director	$0	$0	$0
CRAIG PALMER	DIRECTOR	0.20	Director	$0	$0	$0
KAREN SMITH	DIRECTOR	0.20	Director	$0	$0	$0
KEN MCCAULEY	DIRECTOR	0.20	Director	$0	$0	$0
LISAMARIE KENNEDY	DIRECTOR	0.20	Director	$0	$0	$0
SARA BREWER	EXECUTIVE DIRECTOR, END 5/25	32.00	Officer	$139,999	$4,231	$144,230
GARY SAPERSTEIN	INTERIM EXECUTIVE DIRECTOR	32.00	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
2025	$1,720,866	$1,830,998	$1,660,623	$-110,132
2024	No data	No data	No data	No data
2023	$1,890,391	$2,013,396	$1,910,362	$-123,005
2022	$1,636,728	$1,491,618	$1,841,860	$145,110
2021	$1,448,498	$1,501,226	$1,823,267	$-52,728
2020	$1,842,625	$1,248,467	$1,942,265	$594,158
2019	$1,269,338	$1,252,693	$1,150,748	$16,645

FACE TO FACE SONOMA COUNTY AIDS NETWORK