AIDS FOUNDATION HOUSTON INC (EIN 760073661) - 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

1982

Legal Domicile

Principal Officer

WILLIAM J CAMPBELL

Phone

7136236796

Tax Period

2023-01-01 to 2023-12-31

AIDS FOUNDATION HOUSTON INC, founded in 1982, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.

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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 $9,809,613

Program Service Revenue $6,717,613

Investment Income $18,577

Other Revenue $187,700

TOTAL REVENUE $16,733,503

Expense Breakdown

Grants Paid $7,530,449

Salaries & Benefits $5,069,480

Fundraising Expenses $792,259

Program Expenses $15,225,342

Other Expenses $4,562,362

TOTAL EXPENSES $17,162,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,733,503	$13,841,295	+0.2%
Expenses	$17,162,291	$15,083,194	+0.1%
Net Income	$-428,788	$-1,241,899	-0.7%

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

101

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

$827,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE T PIERCE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PJ COSELLI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAUL ARELLANO	DIRECTOR	1.00	Director	$0	$0	$0
ALI DHANJI	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN DUENAS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HORMANN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BRODERICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CHASTA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SHAE KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MULLINNIX	DIRECTOR	1.00	Director	$0	$0	$0
ERICA DAVIS ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SIMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
LARENCE SNOWDEN	VICE CHAIR	1.00	Director	$0	$0	$0
WILLIAM J CAMPBELL	CEO MARCH-DECEMBER 2023	35.00	Officer	$220,446	$5,678	$226,124
JOHN HUCKABY	CEO JANUARY -MARCH 2023	35.00	Officer	$33,075	$1,674	$34,749
NECOLE MOORE	CHIEF OPERATING OFFICER	35.00	Officer	$137,359	$1,905	$139,264
KELLY NICHOLLS	CHIEF ADVANCEMENT OFFICER	35.00	Officer	$123,735	$16,079	$139,814
MARCUS BENOIT	CHIEF PROGRAM OFFICER	35.00	Officer	$118,268	$4,436	$122,704
NICHOLAS WILLIAMS	CHIEF FINANCIAL OFFICER	35.00	Officer	$157,164	$8,037	$165,201

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	$16,733,503	$17,162,291	$10,635,919	$-428,788
2022	$13,841,295	$15,083,194	$7,013,171	$-1,241,899
2021	$15,864,095	$13,852,689	$7,841,358	$2,011,406
2020	$10,747,312	$9,341,269	$5,512,913	$1,406,043
2019	$6,734,038	$6,558,060	$4,110,790	$175,978
2018	$6,180,153	$5,949,163	$3,945,235	$230,990

AIDS FOUNDATION HOUSTON INC