SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
CLIENT SERVICESIN 2024, SAAF PROVIDED SERVICES TO 2,782 PEOPLE LIVING WITH HIV (PLWH), CONNECTING THEM TO RESOURCES TO RECEIVE CARE, ATTAIN AND MAINTAIN VIRAL SUPPRESSION. THIS INCLUDES COORDINATION...
CLIENT SERVICESIN 2024, SAAF PROVIDED SERVICES TO 2,782 PEOPLE LIVING WITH HIV (PLWH), CONNECTING THEM TO RESOURCES TO RECEIVE CARE, ATTAIN AND MAINTAIN VIRAL SUPPRESSION. THIS INCLUDES COORDINATION WITH MEDICAL CARE, HOUSING, EMERGENCY FINANCIAL ASSISTANCE, MENTAL HEALTH CARE, AND HOUSING.MEDICAL AND NON-MEDICAL CASE MANAGEMENT WAS PROVIDED TO 869 PLWH; 35 PEOPLE RECEIVED PHARMACEUTICAL ASSISTANCE, AND 66 INDIVIDUALS RECEIVED MENTAL HEALTH CARE FROM SAAF. ORAL HEALTH SERVICES WERE PROVIDED TO 794 PLWH AND MEDICAL TRANSPORTATION ASSISTANCE WAS PROVIDED FOR 387 INDIVIDUALS; 69 PLWH RECEIVED HOUSING SUPPORT FOR 1,735 MONTHS OF CARE.CAFE SAAF PROVIDED 30,364 MEALS TO 395 INDIVIDUALS.
CLINICAL PROGRAMSTHE CARE CLINIC AT SAAF PROVIDES MEDICAL CARE FOR THOSE LIVING WITH HIV, INCLUDING LABORATORY SERVICES AND MEDICATIONS AT THE CARE CLINIC PHARMACY. THE CLINIC ALSO PROVIDES DIAGNOSIS...
CLINICAL PROGRAMSTHE CARE CLINIC AT SAAF PROVIDES MEDICAL CARE FOR THOSE LIVING WITH HIV, INCLUDING LABORATORY SERVICES AND MEDICATIONS AT THE CARE CLINIC PHARMACY. THE CLINIC ALSO PROVIDES DIAGNOSIS AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA AS WELL AS CLINICAL HIV PREVENTION IN THE FORM OF PREP. IN 2024, MORE THAN 700 PATIENTS WERE SEEN AT THE CARE CLINIC INCLUDING 115 PREP PATIENTS, 390 PATIENTS LIVING WITH HIV INCLUDING 108 NEW PATIENTS, AND 195 PATIENTS FOR STI TREATMENT.
TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS CONFIDENTIAL HIV, SYPHILIS, GONORRHEA, CHLAMYDIA AND HEPATITIS C TESTING SIX DAYS PER WEEK AT OUR GRASON ST OFFICES AND AT EVENTS AROUND THE CITY EACH...
TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS CONFIDENTIAL HIV, SYPHILIS, GONORRHEA, CHLAMYDIA AND HEPATITIS C TESTING SIX DAYS PER WEEK AT OUR GRASON ST OFFICES AND AT EVENTS AROUND THE CITY EACH MONTH. OUR SERVICES ARE AVAILABLE IN MULTIPLE LANGUAGES, AND PEOPLE NEWLY DIAGNOSED ARE LINKED TO CARE RAPIDLY. IN 2024, SAAF PERFORMED 4,760 HIV TESTS, DIAGNOSED 60 NEW INFECTIONS; 4,469 SYPHILIS TESTS IDENTIFYING 120 NEW INFECTIONS; 3,755 GONORRHEA AND CHLAMYDIA TESTS WITH 194 GONORRHEA AND 357 CHLAMYDIA INFECTIONS DIAGNOSED. THREE NEW HEPATITIS C DIAGNOSES WERE MADE IN THE 89 INDIVIDUALS TESTED FOR HEP C.SAAF'S EDUCATION PROGRAM PROVIDES HIV/STI AWARENESS IN AREA SCHOOLS, UNIVERSITIES, AND COMMUNITY GROUPS. IN 2024, SAAF EDUCATED 7,188 PEOPLE IN 285 PRESENTATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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