AIDS SERVICES OF AUSTIN INC

EIN: 742440845 501(c)(3) Diseases & Disorders

AUSTIN, TX

Total Revenue
$17,008,892
Total Expenses
$17,441,183
Total Assets
$78,690,602
Net Assets
$1,256,270
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
TIMOTHY D DYER
Phone
8003599272
Tax Period
2024-09-01 to 2025-08-31

AIDS SERVICES OF AUSTIN INC, founded in 1987, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATED, PERSONALIZED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES.

Program Service Accomplishments

Program 1
Expenses: $7,368,392

SOCIAL SERVICES - BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, VIVENT HEALTH ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO...

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SOCIAL SERVICES - BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, VIVENT HEALTH ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. IN FY2025, VIVENT HEALTH TEXAS SERVED 1,137 CLIENTS WITH 11,144 FOOD PANTRY ORDERS AND HOME DELIVERIES, AND SERVED APPROXIMATELY 330 HOUSING CLIENTS, 60% OF WHOM RECEIVED HOUSING FINANCIAL SUPPORT. IN ALL LOCATIONS, VIVENT HEALTH PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES.

Program 2
Expenses: $1,733,084

PREVENTION SERVICES - IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY2025, VIVENT HEALTH CONDUCTED 11,859 HIV TESTS, 3,210 HEPATITIS C...

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PREVENTION SERVICES - IN ALL LOCATIONS, VIVENT HEALTH PROVIDES AGGRESSIVE, TARGETED EDUCATION, PREVENTION AND TESTING SERVICES. IN FY2025, VIVENT HEALTH CONDUCTED 11,859 HIV TESTS, 3,210 HEPATITIS C (HCV) TESTS, AND 19,784 STI TESTS. VIVENT HEALTH PROVIDED HIV AND STI PREVENTION AND RISK REDUCTION COUNSELING FOR MEN WHO HAVE SEX WITH MEN, PEOPLE WHO INJECT DRUGS, AND OTHERS AT-RISK FOR HIV, HCV AND STI, INCLUDING THE DISTRIBUTION OF MORE THAN 2,474,964 CONDOMS, THROUGH PERSONAL INTERVENTIONS, SOCIAL MEDIA AND THE VIVENT HEALTH ONLINE DEPOT; HIV/HCV/STI COUNSELING AND TESTING SERVICES; SYRINGE ACCESS SERVICES (MORE THAN 2.8 MILLION SYRINGES WERE DISTRIBUTED), HARM REDUCTION, NAVIGATION AND REFERRAL SERVICES; AND OVERDOSE PREVENTION EDUCATION (DISTRIBUTED 49,584 DOSES OF NALOXONE AND 2,777 INDIVIDUALS REPORTED SAVING A LIFE WITH NALOXONE).

Program 3
Expenses: $5,273,184

MEDICAL SERVICES - VIVENT HEALTH HIV MEDICAL HOME PROVIDES PATIENTS WITH THE FOLLOWING: MEDICAL CARE THAT INCLUDES MEDICAL MANAGEMENT OF HIV DISEASE, PRIMARY CARE FOR GENERAL HEALTH CONDITIONS...

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MEDICAL SERVICES - VIVENT HEALTH HIV MEDICAL HOME PROVIDES PATIENTS WITH THE FOLLOWING: MEDICAL CARE THAT INCLUDES MEDICAL MANAGEMENT OF HIV DISEASE, PRIMARY CARE FOR GENERAL HEALTH CONDITIONS, DIAGNOSIS AND TREATMENT OF OTHER CHRONIC AND CO-MORBID CONDITIONS, PSYCHIATRY, INCLUDING TELEPSYCHIATRY FOR THE PATIENTS LIVING CONSIDERABLE DISTANCES FROM THEIR MENTAL HEALTH PROVIDER, MEDICATION ADHERENCE COUNSELING INCLUDING DRUG INTERACTION AND SIDE EFFECT COUNSELING, HIV PREVENTION EDUCATION AND COUNSELING INCLUDING PRE EXPOSURE PROPHYLAXIS FOR HIV-NEGATIVE INDIVIDUALS, AND REFERRALS AND CLOSE MONITORING FOR NEEDED SPECIALTY CARE; DENTAL CARE SERVICES THAT INCLUDE PREVENTIVE AND RESTORATIVE CARE, ORAL HEALTH EDUCATION, CLEANINGS, FILLINGS AND DENTAL PROSTHETICS, PARTIAL AND FULL DENTURES AND ORAL SURGERY; BEHAVIORAL HEALTH CARE SERVICES THAT INCLUDE MENTAL HEALTH SCREENINGS AND TREATMENT, NEUROPSYCHOLOGICAL TESTING, ALCOHOL AND OTHER DRUG TREATMENT AND INDIVIDUAL AND GROUP COUNSELING AND WELLNESS PROGRAMS; MEDICAL CASE MANAGEMENT THAT ASSURES SUCCESSFUL HEALTH OUTCOMES BY ENROLLING PATIENTS INTO CARE, IDENTIFYING AND SECURING HEALTH CARE PAYER SOURCES WHEN AVAILABLE, PROVIDING MEDICATION AND APPOINTMENT ADHERENCE COUNSELING, ENSURING PATIENT REFERRALS TO SPECIALTY CARE ARE COMPLETED, CONDUCTING HIV PREVENTION COUNSELING AND ASSISTING PATIENTS IN ACCESSING OTHER NEEDED SERVICES. VIVENT PHARMACY PROVIDES SPECIALTY PHARMACY SERVICES WITH A DISTINCTION IN HIV AND IS ONE OF ONLY 10 ENTITIES WITH THIS RECOGNITION, AS WELL AS THE ONLY PHARMACY IN EACH STATE THAT OPERATES WITH THIS ACCREDITATION. VIVENT PHARMACY DISPENSES MEDICATIONS AND MEDICATION ADHERENCE COUNSELING IS AVAILABLE TO ALL HIV PATIENTS THROUGH THE INTEGRATED VIVENT PHARMACY MEDICATION ASSISTANCE PROGRAM. HEALTH CARE PROVIDERS ARE ALSO ABLE TO UTILIZE THE EXPERTISE OF VIVENT HEALTH PHARMACISTS IN PROVIDING CARE FOR THEIR PATIENTS.IN TEXAS, VIVENT HEALTH CARED FOR APPROXIMATELY 3,000 PATIENTS AND CLIENTS IN FY2025. IN THE SAME PERIOD, VIVENT HEALTH TEXAS PROVIDED 7,165 MEDICAL CARE APPOINTMENTS, 4,167 DENTAL APPOINTMENTS, 937 BEHAVIORAL HEALTH AND WELLNESS APPOINTMENTS, AND FILLED MORE THAN 43,078 PRESCRIPTIONS. 97% OF PATIENTS RATE THE CARE THEY RECEIVE AS GOOD OR VERY GOOD.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,480,602
Program Service Revenue $0
Investment Income $0
Other Revenue $10,528,290
TOTAL REVENUE $17,008,892

Expense Breakdown

Grants Paid $2,724,780
Salaries & Benefits $10,183,592
Fundraising Expenses $284,465
Program Expenses $14,374,660
Other Expenses $4,532,811
TOTAL EXPENSES $17,441,183

Year-over-Year Comparison

2024 2023 Change
Revenue $17,008,892 $13,832,247 +0.2%
Expenses $17,441,183 $14,461,049 +0.2%
Net Income $-432,291 $-628,802 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
38

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
5
$1,562,549
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL LANDUYT PHD MA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL MURPHY BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
AIMEE BECKER MD BOARD MEMBER 1.00
Director
$0 $0 $0
AISHA WHITE MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ARVAN CHAN NON-VOTING, RETIRED CHAIR 1.00
Director
$0 $0 $0
CLARENCE JENNINGS JR BOARD MEMBER 1.00
Director
$0 $0 $0
EVE MOKOTOFF MPH BOARD MEMBER 1.00
Director
$0 $0 $0
FRED SSEWAMALA PHD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
GORDON MYERS BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
HON BRIAN SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE JAKIMCIUS BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JAMES SUMERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MAGNELIA BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
JOHN NYGREN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS LEONARD BOARD MEMBER 1.00
Director
$0 $0 $0
MATT BROWNING BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROMANO BOARD MEMBER 1.00
Director
$0 $0 $0
POONNASA CORN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE HARRIFORD MD BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
ROBERT GAROFALO MD BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BECK BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
RYAN COX BOARD MEMBER (END 12/2024) 1.00
Director
$0 $0 $0
SABORIA THOMAS MD MPH BOARD MEMBER (START 12/2024) 1.00
Director
$0 $0 $0
SUSSANN KOTARA MD BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HILL CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $132,399 $701,518
TIMOTHY D DYER EXECUTIVE VP & CFO 1.00
Officer
$0 $86,447 $529,532
MARGARET G LIDSTONE CHIEF DEVELOP. OFFICER (END 07/2025) 1.00
Officer
$0 $55,778 $331,499
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 $17,008,892 $17,441,183 $78,690,602 $-432,291
2024 No data No data No data No data
2023 $11,612,480 $14,184,536 $48,105,968 $-2,572,056
2022 $14,074,441 $12,972,403 $40,226,156 $1,102,038
2021 $11,137,144 $11,088,483 $15,580,084 $48,661
2019 $8,573,834 $8,548,830 $4,735,670 $25,004
2018 $8,057,691 $7,937,198 $4,430,842 $120,493
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