AHF MCO OF GEORGIA INC (EIN 814191272) - 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

2016

Legal Domicile

Principal Officer

MICHAEL WEINSTEIN

Phone

3238605200

Tax Period

2024-01-01 to 2024-12-31

AHF MCO OF GEORGIA INC, founded in 2016, is a small nonprofit that reported $269K in total revenue in fiscal year 2024. The organization ran a surplus of $264K, a strong 98% operating margin.

Mission

PROVISION OF HIV/AIDS HEALTHCARE, PREVENTION AND EDUCATION SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $269,029

Other Revenue $0

TOTAL REVENUE $269,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,764

Other Expenses $4,704

TOTAL EXPENSES $4,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,029	$263,097	+0.0%
Expenses	$4,704	$86,399	-0.9%
Net Income	$264,325	$176,698	+0.5%

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

N/A

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

$1,281,321

Total Directors

$1,053,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WEINSTEIN	PRESIDENT	1.00	Officer Director	$0	$6,000	$868,273
AGAPITO DIAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE ROEBUCK	BOARD MEMBER	1.00	Director	$0	$6,000	$185,374
LYLE HONIG MOJICA	CFO/ GENERAL MANAGER	1.00	Officer	$0	$6,000	$413,048

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	$269,029	$4,704	No data	$264,325
2023	$263,097	$86,399	$5,699,419	$176,698
2022	$355,202	$51,608	$5,994,317	$303,594
2021	$1,214,051	$804,353	$6,073,375	$409,698
2020	$1,268,822	$2,115,576	$5,745,799	$-846,754
2019	$990,216	$1,225,739	$4,778,960	$-235,523
2018	$282,052	$314,466	$4,174,215	$-32,414

AHF MCO OF GEORGIA INC