AIDS INTERFAITH NETWORK INC

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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

Principal Officer

Yolanda Jones

Phone

2149434444

Tax Period

2025-01-01 to 2025-12-31

AIDS INTERFAITH NETWORK INC, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $3.1M in total revenue in fiscal year 2025. Expenses of $2.9M left a modest 7% surplus.

Mission

Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.

Program Service Accomplishments

Program 1

Expenses: $2,279,269

During 2025 AIN served 1,082 AIN enrolled clients 160 non-AIN enrolled clients seen through Case Management for a total of 1,242 individuals living with HIV/AIDS annually through a range of support service programs, while also reaching about 2,000 at-risk individuals with outreach and prevention services via community events and partnerships. Through care coordination, clients receive essential services that help them access and maintain Ryan White eligibility for funded support. The Referral for Healthcare and Support Services program facilitated 7,913 units over 1,960 visits client interactions, ensuring access to critical resources tailored to their needs and fostering continuity of care. AINs Non-Medical and Medical Case Management programs conducted 586 units over 108 visits case management sessions, guiding clients in retaining medical care and navigating necessary support services across the HIV healthcare system.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,005,770

Program Service Revenue $0

Investment Income $4

Other Revenue $94,800

TOTAL REVENUE $3,100,574

Expense Breakdown

Grants Paid $546,509

Salaries & Benefits $1,616,813

Fundraising Expenses $137,210

Program Expenses $2,279,269

Other Expenses $690,176

TOTAL EXPENSES $2,894,357

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,100,574	$2,884,854	+0.1%
Expenses	$2,894,357	$2,878,350	+0.0%
Net Income	$206,217	$6,504	+30.7%

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

$159,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yolanda Jones	Chief Executive Officer CEO	040.00	Officer	$159,506	$0	$159,506
Joni Wysocki	Chief Operating Officer COO	040.00	Highest	$112,331	$0	$112,331
Condessa Curley	Chair, AHF	001.00	Officer Director	$0	$0	$0
Michael Kahane	Vice-Chair of Domestic, AHF	001.00	Officer Director	$0	$0	$0
Angelina Wapakabulo	Vice-Chair of Global, AHF	001.00	Officer Director	$0	$0	$0
Michael Weinstein	President, AHF	001.00	Officer Director	$0	$0	$0
Steve Carlton	Treasurer, AHF	001.00	Officer Director	$0	$0	$0
Cynthia Davis	Secretary, AHF	001.00	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
2025	$3,100,574	$2,894,357	$1,409,138	$206,217
2024	$2,884,854	$2,878,350	$1,774,771	$6,504
2023	$2,634,117	$2,867,809	$1,935,646	$-233,692
2022	$2,452,820	$2,644,187	$2,190,566	$-191,367
2021	$2,981,747	$2,645,562	$1,105,609	$336,185
2020	$2,876,254	$2,735,211	$883,486	$141,043
2019	$2,481,209	$2,515,334	$670,179	$-34,125
2018	$2,680,932	$2,435,577	$876,210	$245,355