SAN ANTONIO AIDS FOUNDATION (EIN 742427853) - 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

1986

Legal Domicile

Principal Officer

RYAN LOYD

Phone

2102254715

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO AIDS FOUNDATION, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $14.9M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $14.3M left a modest 4% surplus.

Mission

THE MISSION OF THE SAN ANTONIO AIDS FOUNDATION IS TO REDUCE NEW HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS BY PROVIDING EQUITABLE ACCESS TO EDUCATION, PREVENTION, AND SEXUAL HEALTHCARE AND IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH HIV OR AIDS.

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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 $4,252,427

Program Service Revenue $10,636,636

Investment Income $5,024

Other Revenue $10,046

TOTAL REVENUE $14,904,133

Expense Breakdown

Grants Paid $7,726,060

Salaries & Benefits $2,941,205

Fundraising Expenses $29,412

Program Expenses $11,382,128

Other Expenses $3,597,165

TOTAL EXPENSES $14,264,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,904,133	$8,789,317	+0.7%
Expenses	$14,264,430	$9,985,965	+0.4%
Net Income	$639,703	$-1,196,648	-1.5%

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

$170,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY WILKINSON THRU 042024	MEMBER	1.00	Director	$0	$0	$0
CHRIS ADAME-LEMAITRE THRU 032024	MEMBER	1.00	Director	$0	$0	$0
CHRIS ARMIJO	MEMBER	1.00	Director	$0	$0	$0
GEORGE PEREZ	MEMBER	1.00	Director	$0	$0	$0
NICK WARRINGTON	MEMBER	1.00	Director	$0	$0	$0
NICOLE DAVIS	MEMBER	1.00	Director	$0	$0	$0
ROSIE SPEEDLIN GONZALEZ	MEMBER	1.00	Director	$0	$0	$0
AVERIE MALDONADO	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE ZANIKOS THRU 062024	CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN WIATREK	TREASURER	3.00	Officer Director	$0	$0	$0
RYAN LOYD	VICE CHAIR/CHAIR	3.00	Officer Director	$0	$0	$0
CHERISE ROHR-ALLEGRINI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$95,874	$1,400	$97,274
MONICA LERMA-REED	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$70,594	$2,810	$73,404

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	$14,904,133	$14,264,430	$2,871,394	$639,703
2023	$8,789,317	$9,985,965	$2,736,023	$-1,196,648
2022	$7,661,940	$8,536,496	$2,664,539	$-874,556
2021	$8,647,563	$8,585,219	$3,066,667	$62,344
2020	$8,661,735	$8,338,207	$3,372,377	$323,528
2019	$8,115,283	$8,171,190	$3,207,305	$-55,907
2019	$8,115,283	$8,171,190	$3,207,305	$-55,907
2018	$6,929,858	$7,024,438	$2,764,878	$-94,580

SAN ANTONIO AIDS FOUNDATION