MIDLANDODESSA AREA AIDS SUPPORT INC

EIN: 752470417 501(c)(3)

Aubrey, TX

Total Revenue
$101,701
Total Expenses
$123,327
Total Assets
$72,728
Net Assets
$72,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
J MARK COX DDS
Tax Period
2018-01-01 to 2018-12-31

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.

Mission

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.

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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 (2018)

Revenue Breakdown

Contributions & Grants $101,373
Program Service Revenue $0
Investment Income $328
Other Revenue $0
TOTAL REVENUE $101,701

Expense Breakdown

Grants Paid $10,823
Salaries & Benefits $103,041
Fundraising Expenses $21,341
Program Expenses $91,163
Other Expenses $9,463
TOTAL EXPENSES $123,327

Year-over-Year Comparison

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%
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
15
Independent Members
15
Employees
3
Volunteers
15

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
$14,091
Total Directors
16
$14,091
Key Employees
1
$69,000
Highest Compensated
0
reported
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
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
2018 $101,701 $123,327 $72,728 $-21,626
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