INDIANA AIDS FUND INC (EIN 830918594) - 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

2018

Legal Domicile

Principal Officer

JASON GRISELL

Phone

3176301805

Tax Period

2024-01-01 to 2024-12-31

INDIANA AIDS FUND INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $284K, a strong 16% operating margin.

Mission

THE INDIANA AIDS FUND, INC. IS COMMITTED TO ELIMINATING NEW HIV INFECTIONS, AND IMPROVING THE HEALTH AND WELL-BEING OF PERSONS LIVING WITH HIV & AIDS. THIS MISSION CAN BE CONCISELY STATED AS FOLLOWS: "END EPIDEMICS, FIGHT STIGMA, PROMOTE HEALTH."

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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 $1,871,866

Program Service Revenue $0

Investment Income $7,786

Other Revenue $-80,458

TOTAL REVENUE $1,799,194

Expense Breakdown

Grants Paid $457,135

Salaries & Benefits $172,305

Fundraising Expenses $204,034

Program Expenses $1,236,649

Other Expenses $885,804

TOTAL EXPENSES $1,515,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,799,194	$2,717,653	-0.3%
Expenses	$1,515,244	$2,500,852	-0.4%
Net Income	$283,950	$216,801	+0.3%

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

400

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

$192,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN OBERMEYER	CHAIR	2.00	Officer Director	$0	$0	$0
GLORIA KING	VICE-CHAIR	2.00	Director	$0	$0	$0
RYAN CROMER	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
MICHAEL BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
SAMIR GUPTA MD	TRUSTEE	1.00	Director	$0	$0	$0
JOYCE HERTKO	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW HOLLEY	TRUSTEE	1.00	Director	$0	$0	$0
JON MARKEE	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE MCBROOM	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SCHMID	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK SUMMERS	TRUSTEE	1.00	Director	$0	$0	$0
CLAYTON TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
DEREK THEREIAC	TRUSTEE	1.00	Director	$0	$0	$0
JASON GRISELL	PRESIDENT/CEO	25.00	Officer	$0	$11,739	$192,334

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	$1,799,194	$1,515,244	$299,530	$283,950
2023	$2,717,653	$2,500,852	$836,030	$216,801
2022	$2,525,093	$2,271,453	$811,782	$253,640
2021	$2,463,300	$2,493,506	$675,274	$-30,206
2020	$4,124,685	$3,877,955	$252,012	$246,730
2019	$4,471,295	$4,465,028	$619,355	$6,267

INDIANA AIDS FUND INC