ASHwell

EIN: 742504808 501(c)(3)

Austin, TX

Total Revenue
$8,957,553
Total Expenses
$7,314,697
Total Assets
$5,087,364
Net Assets
$1,892,452
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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
1988
Legal Domicile
TX
Phone
5124670088
Tax Period
2023-01-01 to 2023-12-31

ASHwell, founded in 1988, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 18% operating margin.

Mission

To address the health issues of persons living with HIV/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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,537,545
Program Service Revenue $7,393,055
Investment Income $0
Other Revenue $26,953
TOTAL REVENUE $8,957,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,207,168
Fundraising Expenses $143,009
Program Expenses $5,828,066
Other Expenses $4,107,529
TOTAL EXPENSES $7,314,697

Year-over-Year Comparison

2023 2022 Change
Revenue $8,957,553 $5,083,874 +0.8%
Expenses $7,314,697 $5,827,463 +0.3%
Net Income $1,642,856 $-743,589 -3.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
45
Volunteers
15

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
$195,539
Total Directors
6
$0
Key Employees
8
$1,076,486
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helen Michael President 5
Officer Director
$0 $0 $0
Estevan Daniel Delgado Vice President 2
Officer Director
$0 $0 $0
Al Reid Board Member 2
Director
$0 $0 $0
Eric Santamaria Secretary 2
Officer Director
$0 $0 $0
Trayce Shaw Treasurer 2
Officer Director
$0 $0 $0
Wil Wever Board Member 2
Director
$0 $0 $0
Cynthia Herrera Executive Director 40
Officer Key Emp
$182,581 $12,958 $195,539
Ben Walker Director of Clinical Services 40
Key Emp
$132,316 $16,306 $148,622
Eric Perez Associate Dir of Clinical Services 40
Key Emp
$145,075 $16,307 $161,382
Dennis Chau Director of Data and Finance 40
Key Emp
$100,868 $12,958 $113,826
Sandra Chavez Director of Social Wellness 40
Key Emp
$101,581 $14,666 $116,247
Cynthia Gray Director of Operations and HR 40
Key Emp
$101,228 $11,926 $113,154
Marcus Sanchez Director of Strategic Advancement 40
Key Emp
$100,978 $10,978 $111,956
Bethany Hart Clinical Provider 40
Key Emp
$109,223 $6,537 $115,760
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 $8,957,553 $7,314,697 $5,087,364 $1,642,856
2022 $5,083,874 $5,827,463 $3,836,094 $-743,589
2021 $4,880,045 $5,063,703 $1,400,317 $-183,658
2020 $4,719,730 $4,080,725 $1,535,284 $639,005
2020 $4,719,730 $4,080,725 $1,535,284 $639,005
2019 $2,868,465 $2,406,478 $564,706 $461,987
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