HIV-AIDS Alliance for Region Two Inc (EIN 721283359) - 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

1995

Legal Domicile

Phone

2259271269

Tax Period

2023-01-01 to 2023-12-31

HIV-AIDS Alliance for Region Two Inc, founded in 1995, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $59.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide affordable, quality healthcare to our community.

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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 $28,402,338

Program Service Revenue $30,834,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,237,260

Expense Breakdown

Grants Paid $36,424,620

Salaries & Benefits $14,257,249

Fundraising Expenses $0

Program Expenses $51,365,542

Other Expenses $7,300,189

TOTAL EXPENSES $57,982,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,237,260	$53,956,250	+0.1%
Expenses	$57,982,058	$53,216,786	+0.1%
Net Income	$1,255,202	$739,464	+0.7%

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

266

Volunteers

N/A

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

$631,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Young	CEO	40.00	Officer	$318,818	$0	$318,818
Carol Patin MD	Physician	40.00		$308,448	$0	$308,448
Joseph Freeman MD	Physician	40.00		$277,750	$0	$277,750
Catherine Garner-Kuada	Physician	40.00		$199,161	$0	$199,161
Tamma Gray DDC	Dental Director	40.00		$195,409	$0	$195,409
Dawn Beasley	COO	40.00	Officer	$190,400	$0	$190,400
John Fidanza	Medical Psych	40.00		$190,000	$0	$190,000
Michael Fuselier	CFO	40.00	Officer	$122,192	$0	$122,192
Harry Dunston	Director	2.00	Director	$0	$0	$0
Maria Pons	Director	2.00	Director	$0	$0	$0
Cody King	Director	2.00	Director	$0	$0	$0
Billy Dudley PhD	Chairman	2.00	Officer Director	$0	$0	$0
Cassandra Whitty	Director	2.00	Director	$0	$0	$0
Pamala Ellis	Director	2.00	Director	$0	$0	$0
Bryan Jeansonne	Director	2.00	Director	$0	$0	$0
Matthew Walton	Treasurer	2.00	Officer Director	$0	$0	$0
Sherry Lassere	Vice-Chair	2.00	Officer Director	$0	$0	$0
Walthena Gosa	Director	2.00	Director	$0	$0	$0
Luz Randolph	Director	2.00	Director	$0	$0	$0
Benjamin Levron MD	Director	2.00	Director	$0	$0	$0
Keisha Brockington	Director	2.00	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
2024	No data	No data	No data	No data
2023	$59,237,260	$57,982,058	$24,300,545	$1,255,202
2022	$53,956,250	$53,216,786	$19,016,663	$739,464
2021	$46,394,836	$47,832,825	$13,634,947	$-1,437,989
2020	$49,694,804	$46,502,642	$15,324,179	$3,192,162
2019	$38,705,119	$38,584,401	$12,016,810	$120,718
2018	$36,517,861	$35,161,716	$11,694,679	$1,356,145

HIV-AIDS Alliance for Region Two Inc