PANHANDLE AIDS SUPPORT ORGANIZATION INC

EIN: 752219593 501(c)(3) Diseases & Disorders

AMARILLO, TX

Total Revenue
$3,645,217
Total Expenses
$3,626,078
Total Assets
$2,096,189
Net Assets
$2,015,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
MICHAEL TIMCISKO
Phone
8063721050
Tax Period
2023-01-01 to 2023-12-31

PANHANDLE AIDS SUPPORT ORGANIZATION INC, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.

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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 $892,264
Program Service Revenue $2,661,913
Investment Income $63,240
Other Revenue $27,800
TOTAL REVENUE $3,645,217

Expense Breakdown

Grants Paid $2,775,055
Salaries & Benefits $581,596
Fundraising Expenses $29,225
Program Expenses $3,533,257
Other Expenses $269,427
TOTAL EXPENSES $3,626,078

Year-over-Year Comparison

2023 2022 Change
Revenue $3,645,217 $3,272,648 +0.1%
Expenses $3,626,078 $3,044,293 +0.2%
Net Income $19,139 $228,355 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
12

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
$103,011
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL TIMCISKO EXECUTIVE DI 40.00
Officer
$89,520 $13,491 $103,011
CARL ARTHUR PRESIDENT 2.50
Officer Director
$0 $0 $0
BONNIE BRODEUR VICE PRESIDE 2.50
Officer Director
$0 $0 $0
DR NICHOL DOLBY SECRETARY 2.50
Officer Director
$0 $0 $0
LACI SCOTT TREASURER 2.50
Officer Director
$0 $0 $0
JONAS RIOS DIRECTOR 2.50
Director
$0 $0 $0
RUTH ELLEN LYNCH DIRECTOR 2.50
Director
$0 $0 $0
ERIC MARTINEZ DIRECTOR 2.50
Director
$0 $0 $0
KONNI MURPHY DIRECTOR 2.50
Director
$0 $0 $0
MARIO MIRELES DIRECTOR 2.50
Director
$0 $0 $0
JASON SCHNEIDER DIRECTOR 2.50
Director
$0 $0 $0
MEL SMALLEY DIRECTOR 2.50
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
2023 $3,645,217 $3,626,078 $2,096,189 $19,139
2022 $3,272,648 $3,044,293 $2,019,219 $228,355
2021 $2,453,846 $2,197,228 $1,905,155 $256,618
2020 $2,124,395 $1,855,150 $1,636,824 $269,245
2019 $2,048,671 $1,731,006 $1,338,837 $317,665
2018 $1,755,436 $1,428,882 $1,045,795 $326,554
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