AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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).
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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