Oklahoma Aids Care Fund Inc

EIN: 731405982 501(c)(3)

Oklahoma City, OK

Total Revenue
$174,254
Total Expenses
$225,327
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OK
Principal Officer
Whitney Moss
Phone
4053486600
Tax Period
2019-07-01 to 2020-06-30

Oklahoma Aids Care Fund Inc, founded in 1991, is a small nonprofit that reported $174K in total revenue in fiscal year 2019. Expenses of $225K exceeded revenue, resulting in a 29% operating deficit.

Mission

The Oklahoma AIDS Care Fund is a fundraising and advocacy organization dedicated to providing financial support and resources to HIV/AIDS service providers in the state of Oklahoma. Our goal is to reduce new infections, stigma, and health disparities while increasing access to care and collaboration of services.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $210,634
Program Service Revenue $0
Investment Income $2,607
Other Revenue $-38,987
TOTAL REVENUE $174,254

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,048
Fundraising Expenses $0
Program Expenses $67,561
Other Expenses $133,279
TOTAL EXPENSES $225,327

Year-over-Year Comparison

2019 2018 Change
Revenue $174,254 $183,111 0.0%
Expenses $225,327 $413,592 -0.5%
Net Income $-51,073 $-230,481 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1
Volunteers
55

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
4
$80,350
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Sullivan Executive Dir. 40.00
Officer
$80,350 $0 $80,350
Mark Beutler Director 2.00
Director
$0 $0 $0
Phil Burke PA-C Director 2.00
Director
$0 $0 $0
Graham Colton Director 2.00
Director
$0 $0 $0
Gwendolyn Caldwell Director 2.00
Director
$0 $0 $0
Cindy Colton Director 2.00
Director
$0 $0 $0
Adam Edwards Vice President 2.00
Director
$0 $0 $0
Eran Harrill Director 2.00
Director
$0 $0 $0
Wendy House Director 2.00
Director
$0 $0 $0
Paula Love Director 2.00
Director
$0 $0 $0
Robert Powell Director 2.00
Director
$0 $0 $0
Andrea Rae Scott DO Director 2.00
Director
$0 $0 $0
Jake Yunker Director 2.00
Director
$0 $0 $0
Whitney Moss President 2.00
Officer
$0 $0 $0
Brooke Coe Secretary 2.00
Officer
$0 $0 $0
Andy Moore LPC Treasurer 2.00
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
2020 $174,254 $225,327 No data $-51,073
2019 $183,111 $413,592 $453,192 $-230,481
2018 $195,246 $563,720 $702,264 $-368,474
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