AIDS HOUSING ALLIANCE

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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

Principal Officer

LEO MCFARLAND

Phone

9164479225

Tax Period

2018-07-01 to 2019-06-30

AIDS HOUSING ALLIANCE, founded in 1994, is a small nonprofit that reported $389K in total revenue in fiscal year 2018. Revenue surged 104% from the prior year, signaling strong growth momentum. Net assets of $807K represent 25 months of operating reserves.

Mission

AHA SERVES INDIVIDUALS AND FAMILIES WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD IS LIVING WITH HIV/AIDS. MOST OF OUR CLIENTS FACE OTHER PERSISTENT ISSUES THAT INCLUDE SUBSTANCE ABUSE, ADDICTION, AND/OR MENTAL ILLNESS. AT AHA, HOUSING IS COMBINED WITH SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, JOB TRAINING, LIFE SKILLS TRAINING, ALCOHOL AND DRUG ABUSE PROGRAMS, AND OTHER COMMUNITY BUILDING PROGRAMS THAT HELP OUR RESIDENTS IMPROVE THEIR HEALTH AND PARTICIPATE IN THE REGIONAL ECONOMY.

Program Service Accomplishments

Program 1

Expenses: $371,218 Revenue: $388,978

AIDS HOUSING ALLIANCE (AHA) PROVIDES HOUSING FOR INDIVIDUALS AND FAMILIES WHO WANT TO LIVE INDEPENDENTLY WHERE THEY CAN THRIVE AND OBTAIN ACCESS TO SERVICES. THESE PROPERTIES CONSIST OF ONE, TWO AND THREE BEDROOM APARTMENT UNITS WITH THE GOAL OF HOUSING LOW INCOME INDIVIDUALS AND FAMILIES. A TOTAL OF 45 HOUSEHOLDS WERE SERVED DURING THE YEAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $388,978

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,624

Fundraising Expenses $0

Program Expenses $371,218

Other Expenses $335,149

TOTAL EXPENSES $381,773

Year-over-Year Comparison

	2018	2017	Change
Revenue	$388,978	$190,915	+1.0%
Expenses	$381,773	$252,745	+0.5%
Net Income	$7,205	$-61,830	-1.1%

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

N/A

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

$531,039

Total Directors

$345,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN K GREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL IOANDIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LEO MCFARLAND	TREASURER	1.00	Officer Director	$0	$61,886	$345,921
JOEL RUSCO	CFO	1.00	Officer	$0	$2,444	$185,118

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
2019	$388,978	$381,773	$1,004,034	$7,205
2018	$190,915	$252,745	$1,123,976	$-61,830