AIDS OUTREACH CENTER

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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

Phone

8173351994

Tax Period

2023-01-01 to 2023-12-31

AIDS OUTREACH CENTER, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

AIDS OUTREACH CENTER IS THE LEADING ORGANIZATION IN TARRANT AND SEVEN SURROUNDING RURAL COUNTIES SERVING MEN, WOMEN AND CHILDREN WITH HIV AND THEIR FAMILIES, EDUCATING THE PUBLIC ABOUT HIV PREVENTION AND ADVOCATING FOR SOUND HIV PUBLIC POLICY.

Program Service Accomplishments

Program 1

Expenses: $4,856,713 Revenue: $154,757

AIDS OUTREACH CENTER PROVIDES HIV/AIDS CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TRANSPORTATION, CLIENT ADVOCACY, NUTRITIONAL SUPPORT, VOLUNTEER SUPPORT, RENT AND INSURANCE ASSISTANCE, AND OTHER...

AIDS OUTREACH CENTER PROVIDES HIV/AIDS CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TRANSPORTATION, CLIENT ADVOCACY, NUTRITIONAL SUPPORT, VOLUNTEER SUPPORT, RENT AND INSURANCE ASSISTANCE, AND OTHER RELATED SUPPORT SERVICES. AIDS OUTREACH CENTER RECEIVES VARIOUS FEDERAL AND STATE GRANTS, AS WELL AS FUNDING FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL DONATIONS TO ACCOMPLISH THESE PURPOSES

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,428,943

Program Service Revenue $154,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,583,670

Expense Breakdown

Grants Paid $1,305,220

Salaries & Benefits $3,577,076

Fundraising Expenses $118,665

Program Expenses $4,856,713

Other Expenses $1,736,848

TOTAL EXPENSES $6,619,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,583,670	$5,602,399	+0.2%
Expenses	$6,619,144	$5,927,048	+0.1%
Net Income	$-35,474	$-324,649	-0.9%

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

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

$141,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ALLEN GRAY	EXECUTIVE DIR.	40.00	Officer	$141,586	$0	$141,586
WILLIAM ARROYO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANGELINA C WAPAKABULO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CONDESSA CURLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CARLTON	TREASURER	1.00	Director	$0	$0	$0
Michael Weinstein	President	1.00	Officer Director	$0	$0	$0

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	$6,583,670	$6,619,144	$861,830	$-35,474
2022	$5,602,399	$5,927,048	$739,289	$-324,649
2021	$4,847,648	$4,741,947	$1,295,068	$105,701
2020	$4,906,448	$4,856,063	$1,260,604	$50,385
2019	$5,252,940	$5,409,949	$1,144,304	$-157,009
2018	$5,064,829	$5,147,140	$1,242,333	$-82,311