Aubrey, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MIDLANDODESSA AREA AIDS SUPPORT INC, founded in 1994, is a small nonprofit that reported $102K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 21% operating deficit.
MAAS SERVES, THROUGH EDUCATION AND COMPASSIONATE CARE, THOSE PERSONS LIVING WITH OR AT RISK OF CONTRACTING HIV/AIDS. MAAS ALSO ATTEMPTS TO EDUCATE THE PUBLIC ABOUT HIV/AIDS FACTS AND PRECAUTIONS.
SPECIFIC ASSISTANCE TO INDIVIDUALS-FUNDS WERE PAID TO OR ON BEHALF OF INDIVIDUALS SUFFERING FROM THE AIDS VIRUS FOR EXPENSES RELATED TO FOOD, MEDICINES AND LIVING COSTS. FOR 2018, APPROXIMATELY 125...
SPECIFIC ASSISTANCE TO INDIVIDUALS-FUNDS WERE PAID TO OR ON BEHALF OF INDIVIDUALS SUFFERING FROM THE AIDS VIRUS FOR EXPENSES RELATED TO FOOD, MEDICINES AND LIVING COSTS. FOR 2018, APPROXIMATELY 125 SUCH INDIVIDUALS WERE RECEPIENTS OF SUCH FUNDS. SALARIES AND PROGRAM EXPENSES-SPENT ON EMPLOYEES TIME & MATERIALS AND SUPPORT REQUIRED IN SERVING THOSE AFFECTED BY THE AIDS VIRUS (APPROXIMATELY 125 SUCH PERSONS IN 2018) AS WELL AS EDUCATING THE GENERAL PUBLIC WITH EMPHASIS ON JUNIOR AND SENIOR HIGH SCHOOL STUDENTS, AS WELL AS GENERAL PUBLIC GROUPS. IN 2018, NEARLY 3,000 PERSONS WERE DIRECTLY TOUCHED BY THESE PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $101,701 | $262,708 | -0.6% |
| Expenses | $123,327 | $273,458 | -0.5% |
| Net Income | $-21,626 | $-10,750 | +1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| J MARK COX | BOARD CHAIR | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUKE MORROW | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| LEIGH VANDERHAMM | BOARD MEMEBER-SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDDIE W SCHULTE Jr | BOARD MEMBER TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM ALSUP | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GREGORY BARTHA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SATISH MOCHERLA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CLIFTON DUBOSE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICKA BROWN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SEGURA | MEDICAL ADVISOR | 4.00 |
Director
|
$0 | $0 | $0 |
| NEELY TAYLOR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY SWINDLER | BOARD MEMBER SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRAIG STOKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CINDY MARRINER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JACK SHEPHERD | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| JUDY WARREN | EXEC DIRECTOR PRESIDENT | 0.00 |
Officer
Director
|
$14,091 | $0 | $14,091 |
| LONNA EDWARDS | OFFICE MANAGER | 50.00 |
Key Emp
|
$69,000 | $0 | $69,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $101,701 | $123,327 | $72,728 | $-21,626 |
Compare MIDLANDODESSA AREA AIDS SUPPORT INC with other nonprofits in Texas and across the country.