Aubrey, TX
4 risk indicators measuring financial stability and operational resilience
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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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.