AIDS ARMS INC (EIN 752306145) - 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

1986

Legal Domicile

Principal Officer

JOHN CARLO

Phone

2145215191

Tax Period

2023-01-01 to 2023-12-31

AIDS ARMS INC, founded in 1986, is a major nonprofit in the Diseases & Disorders sector that reported $127.3M in total revenue in fiscal year 2023.

Mission

PROMOTING HEALTH EQUITY THROUGH EDUCATION, PREVENTION, RESEARCH, AND PERSONALIZED HEALTHCARE.

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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 $11,614,902

Program Service Revenue $115,532,098

Investment Income $82,650

Other Revenue $62,932

TOTAL REVENUE $127,292,582

Expense Breakdown

Grants Paid $93,261,797

Salaries & Benefits $23,204,264

Fundraising Expenses $622,894

Program Expenses $124,278,656

Other Expenses $15,476,921

TOTAL EXPENSES $131,942,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,292,582	$129,336,151	0.0%
Expenses	$131,942,982	$135,653,870	0.0%
Net Income	$-4,650,400	$-6,317,719	-0.3%

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

303

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

$1,049,429

Total Directors

Key Employees

$1,703,809

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY LANE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RYAN J MEYER	CHAIR ELECT & SECRETARY	5.00	Officer Director	$0	$0	$0
DEBRA L NYSTROM	TREASURER	5.00	Officer Director	$0	$0	$0
JANA VOEGE	PAST CHAIR THRU 08/23	5.00	Officer Director	$0	$0	$0
JOEY AVILA	BOARD MEMBER	5.00	Director	$0	$0	$0
JEREMY BENSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN CHRISTIAN	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
LIONEL M HILLARD	BOARD MEMBER	5.00	Director	$0	$0	$0
DOUG LIGHTFOOT	BOARD MEMBER	5.00	Director	$0	$0	$0
W STEPHEN LOVE	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIN ROBERTS	BOARD MEMBER	5.00	Director	$0	$0	$0
ABRAHAM SALUM	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT WILKERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN CARLO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$405,146	$42,759	$447,905
ORLANDO D HOLDMAN	CHIEF OPERATING OFFICER	40.00	Officer	$222,106	$45,462	$267,568
JAVIER VALLEJO	CHIEF FINANCIAL OFFICER (THRU 07/23)	40.00	Officer	$308,374	$25,582	$333,956
MARY C BRYAN	EXEC VP SVC OPERATIONS (THRU 05/23)	40.00	Key Emp	$219,516	$12,680	$232,196
LUIS E SANCHEZ-FEBRES	REGIONAL DIRECTOR	40.00	Key Emp	$200,084	$59,884	$259,968
SHERRIE D JACKSON	VP, REVENUE CYCLE (THRU 04/23)	40.00	Key Emp	$187,428	$11,679	$199,107
WILLIAM J BUDZINSKI	VP, HUMAN CAPITAL	40.00	Key Emp	$176,637	$33,005	$209,642
GENERAL LAFFITTE	VP, FINANCE & ACCOUNTING	40.00	Key Emp	$175,121	$71,496	$246,617
ANTHONY C WILLIAMS	VP, IT & FACILITIES (THRU 04/23)	40.00	Key Emp	$172,059	$7,628	$179,687
KIMBERLY A REESE	VP, LEGAL AFFAIRS & COMPLIANCE	40.00	Key Emp	$158,238	$34,224	$192,462
KARIN PETTIES	EVP, ADMINISTRATION	40.00	Key Emp	$150,312	$33,818	$184,130
JASON E VERCHER	PHYSICIAN ASSISTANT	40.00	Highest	$218,864	$16,352	$235,216
CHARMEKA L LIPSCOMB	NURSE PRACTITIONER	40.00	Highest	$189,851	$16,518	$206,369
JENNIFER K KLEIN	NURSE PRACTITIONER II LEAD EDUCATION	40.00	Highest	$178,188	$37,585	$215,773
SHAKIRA A JOHNSON	PHYSICIAN ASSISTANT	40.00	Highest	$177,059	$23,336	$200,395
MARQUIS D HEATH	GENERAL DENTIST	40.00	Highest	$159,102	$29,899	$189,001

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	$127,292,582	$131,942,982	$51,477,986	$-4,650,400
2022	$129,336,151	$135,653,870	$58,167,378	$-6,317,719
2021	$124,088,086	$112,301,041	$55,932,401	$11,787,045
2020	$105,649,220	$90,973,167	$41,794,021	$14,676,053
2019	$53,073,032	$50,598,820	$28,073,587	$2,474,212
2018	$33,017,263	$32,424,927	$14,533,828	$592,336

AIDS ARMS INC