SIERRA FOOTHILLS AIDS FOUNDATION (EIN 680179770) - 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

1988

Legal Domicile

Principal Officer

DOUG JASO

Phone

5308892437

Tax Period

2024-01-01 to 2024-12-31

SIERRA FOOTHILLS AIDS FOUNDATION, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PEOPLE AND THEIR FAMILIES LIVING WITH HIV/AIDS. TO PROVIDE ASSISTANCE FOR HOUSING TO PEOPLE LIVING WITH DISABILITIES; AND TO PROVIDE AIDS EDUCATION AND PREVENTION SERVICES TO THE GENERAL PUBLIC.

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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 $208,429

Program Service Revenue $1,102,577

Investment Income $11,401

Other Revenue $20

TOTAL REVENUE $1,322,427

Expense Breakdown

Grants Paid $370,942

Salaries & Benefits $565,657

Fundraising Expenses $1,218

Program Expenses $957,556

Other Expenses $210,232

TOTAL EXPENSES $1,146,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,427	$920,932	+0.4%
Expenses	$1,146,831	$998,248	+0.1%
Net Income	$175,596	$-77,316	-3.3%

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

$124,628

Total Directors

$22,128

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WILLET	EXECUTIVE DI	40.00	Officer	$102,500	$0	$102,500
DEBBIE LEAN	SECRETARY	20.00	Officer Director	$22,128	$0	$22,128
RICHARD BENAVIDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT CARLIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG JASO	PRESIDENT/TR	1.00	Officer 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	$1,322,427	$1,146,831	$673,573	$175,596
2023	$920,932	$998,248	$498,224	$-77,316
2022	$844,420	$850,327	$564,727	$-5,907
2021	$962,283	$940,665	$589,529	$21,618
2020	$889,285	$875,616	$553,629	$13,669
2019	$910,608	$837,651	$558,768	$72,957
2018	$842,579	$812,724	$478,073	$29,855

SIERRA FOOTHILLS AIDS FOUNDATION