AIDS Coalition for Education

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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

1988

Legal Domicile

Phone

3038300706

Tax Period

2019-01-01 to 2019-12-31

AIDS Coalition for Education, founded in 1988, is a small nonprofit in the Diseases & Disorders sector that reported $541K in total revenue in fiscal year 2019. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S MISSION IS EDUCATION, ADVOCACY AND AWARENESS CONCERNING THE PREVENTION OF AND CARE SERVICES FOR HIV/AIDS, VIRAL HEPATITIS AND SEXUAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $418,581 Revenue: $438,893

The AIDS Coalition for Education (ACE) was formed in 1986 and is comprised of over 30 public and private organization and individuals involved in HIV, viral hepatitis, sexual health care and...

The AIDS Coalition for Education (ACE) was formed in 1986 and is comprised of over 30 public and private organization and individuals involved in HIV, viral hepatitis, sexual health care and prevention services. ACE produces the most comprehensive compendium of HIV information, resources and services within the state of Colorado for providers and consumers. It is available online in a searchable database at www.acecolorado.org. ACE serves as sponsor, co-planner and fiscal agent for the biennial National Sexual Health Conference. The 2019 National Sexual Health Conference was held July 10-12, 2019 at the Chicago Downtown Marriott Magnificent Mile, drawing 830 participants, up 33% from the 625 who attended the 2017 conference. We continue to update the ACE Colorado HIV/AIDS online Resource Directory Database.

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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 (2019)

Revenue Breakdown

Contributions & Grants $99,595

Program Service Revenue $438,893

Investment Income $2,714

Other Revenue $0

TOTAL REVENUE $541,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,000

Fundraising Expenses $0

Program Expenses $418,581

Other Expenses $412,012

TOTAL EXPENSES $429,012

Year-over-Year Comparison

	2019	2018	Change
Revenue	$541,202	N/A	N/A
Expenses	$429,012	N/A	N/A
Net Income	$112,190	N/A	N/A

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

$15,000

Total Directors