AIDS SERVICES OF AUSTIN INC (EIN 742440845) - 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

1987

Legal Domicile

Principal Officer

TIMOTHY D DYER

Phone

5124582437

Tax Period

2022-09-01 to 2023-08-31

AIDS SERVICES OF AUSTIN INC, founded in 1987, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.6M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $14.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND 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 (2022)

Revenue Breakdown

Contributions & Grants $6,704,081

Program Service Revenue $0

Investment Income $33

Other Revenue $4,908,366

TOTAL REVENUE $11,612,480

Expense Breakdown

Grants Paid $1,991,219

Salaries & Benefits $7,281,177

Fundraising Expenses $0

Program Expenses $10,636,123

Other Expenses $4,912,140

TOTAL EXPENSES $14,184,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,612,480	$14,074,441	-0.2%
Expenses	$14,184,536	$12,972,403	+0.1%
Net Income	$-2,572,056	$1,102,038	-3.3%

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

N/A

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

$1,768,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVAN CHAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NOEL LANDUYT PHD MA	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN KAPLAN	BOARD MEMBER, PAST CHAIR	1.00	Director	$0	$0	$0
AIMEE BECKER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
AISHA WHITE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED SSEWAMALA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MACKINNON III PHD MS RPH	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
GORDON MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SUMERS	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
JANE APPLEBY	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
NANCY FLAGG	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
JEANETTE KOWALIK PHD MPH MCHES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROLD MCDONALD	BOARD MEMBER	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
LISA VANLERBEGHE	BOARD MEMBER (THROUGH 12/2022)	1.00	Director	$0	$0	$0
MARCUS LEONARD	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
MICHAEL MURPHY	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
MIKE HUGHES	BOARD MEMBER (THROUGH 12/2022)	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	1.00	Director	$0	$0	$0
ROBERT GAROFALO MD	BOARD MEMBER (START 03/2023)	1.00	Director	$0	$0	$0
RYAN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSSANN KOTARA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J GIFFORD	PRESIDENT (THROUGH 10/2022)	1.00	Officer	$0	$142,135	$744,708
TIMOTHY D DYER	EXECUTIVE VICE PRESIDENT & CFO	1.00	Officer	$0	$128,048	$514,311
MARGARET LIDSTONE	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$46,936	$316,208
BRANDON HILL	CEO (AS OF 10/2022)	1.00	Officer	$0	$30,203	$193,583
DEBRA ENDEAN FORMER EXECUTIVE	VP & COO (THROUGH 06/2022)	1.00		$0	$67,769	$515,016

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	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

AIDS SERVICES OF AUSTIN INC