NOAIDS TASK FORCE (EIN 721059635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ALICE RIENER

Phone

5048212601

Tax Period

2024-07-01 to 2025-06-30

NOAIDS TASK FORCE is a 501(c)(3) with EIN 721059635, based in NEW ORLEANS, LA. Founded in 1983, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $88,042,103 in total revenue and $84,519,054 in total expenses, with net assets of $37,451,452.

Mission

A FEDERALLY QUALIFIED HEALTH CENTER OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,938,452

Program Service Revenue $61,844,534

Investment Income $945,444

Other Revenue $313,673

TOTAL REVENUE $88,042,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,898,500

Fundraising Expenses $239,116

Program Expenses $76,977,052

Other Expenses $59,620,554

TOTAL EXPENSES $84,519,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,042,103	$73,548,852	+0.2%
Expenses	$84,519,054	$71,660,894	+0.2%
Net Income	$3,523,049	$1,887,958	+0.9%

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

335

Volunteers

267

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

$418,553

Total Directors

Key Employees

$239,776

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HOLCOMB	PSYCHIATRIST	40.00	Highest	$218,646	$34,022	$252,668
ISOLDE BUTLER	CMO	50.00	Key Emp	$208,755	$31,021	$239,776
ALICE RIENER	CEO	50.00	Officer	$205,495	$34,110	$239,605
ANNA MONTEGUDO	PSYCHIATRIST	40.00	Highest	$198,300	$31,398	$229,698
RILEY TAYLOR	PHYSICIAN	40.00	Highest	$205,181	$23,584	$228,765
PHOEBE ASKIE	PHYSICIAN	40.00	Highest	$198,573	$29,135	$227,708
STEPHEN BRISCO	PHYSICIAN	40.00	Highest	$197,807	$9,890	$207,697
ANNETTE LEBLANC	CFO	50.00	Officer	$149,829	$29,119	$178,948
CLARENCE NASH	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM MORGAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SHANIKA THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDRE STOLIER	TRUSTEE	1.00	Director	$0	$0	$0
BEN NOBLES	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH DIXON	TRUSTEE	1.00	Director	$0	$0	$0
JAY HUFFSTATLER	TRUSTEE	1.00	Director	$0	$0	$0
JOEY OLSEN	TRUSTEE	1.00	Director	$0	$0	$0
KEISHA WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
KEITH PARCHMAN	TRUSTEE	1.00	Director	$0	$0	$0
KRYSHONDA ALLEYNE	TRUSTEE	1.00	Director	$0	$0	$0
LACEY CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DOOLAN	TRUSTEE	1.00	Director	$0	$0	$0
PAYTON ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
QUINN LACEY	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
SERGIO FARFAN	TRUSTEE	1.00	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
2025	$88,042,103	$84,519,054	$71,153,583	$3,523,049
2024	$73,548,852	$71,660,894	$90,821,914	$1,887,958
2023	$65,049,842	$63,678,156	$77,583,758	$1,371,686
2022	$61,735,392	$58,610,600	$47,930,468	$3,124,792
2021	$65,190,366	$57,016,593	$41,167,405	$8,173,773
2020	$56,156,884	$54,089,700	$37,967,916	$2,067,184
2019	$49,769,432	$49,350,281	$30,825,322	$419,151
2018	$42,932,509	$44,365,568	$28,743,336	$-1,433,059

NOAIDS TASK FORCE