Tucson Interfaith HIVAIDS Network (EIN 860819574) - 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

1996

Legal Domicile

Principal Officer

Leslie Kahn

Tax Period

2023-01-01 to 2023-12-31

Tucson Interfaith HIVAIDS Network, founded in 1996, is a small nonprofit in the Health Care sector that reported $473K in total revenue in fiscal year 2023. Expenses of $426K left a modest 10% surplus.

Mission

Tucson Interfaith HIV/AIDS Network offers compassionate interfaith response to HIV/AIDS, helping people with HIV to live well.

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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 $413,976

Program Service Revenue $0

Investment Income $20,000

Other Revenue $38,657

TOTAL REVENUE $472,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,960

Fundraising Expenses $32,288

Program Expenses $346,082

Other Expenses $208,163

TOTAL EXPENSES $426,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,633	$484,354	0.0%
Expenses	$426,323	$446,741	0.0%
Net Income	$46,310	$37,613	+0.2%

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

Volunteers

270

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

Total Directors

Key Employees

$98,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Scott Blades	Executive Director	60.00	Key Emp	$93,964	$4,611	$98,575
Rev Peter Helman	Board Member	2.00	Director	$0	$0	$0
Denise Nagy	Board Member	2.00	Director	$0	$0	$0
George Vissichelli	Board Member	2.00	Director	$0	$0	$0
Tom Muller	Board Member	2.00	Director	$0	$0	$0
Sam Parrish	Board Member	2.00	Director	$0	$0	$0
Rick Franco	Board Member	2.00	Director	$0	$0	$0
Arlan Colton	Treasurer	2.00	Officer Director	$0	$0	$0
Leslie Kahn	President	10.00	Officer Director	$0	$0	$0
Carol Schneiderman	Secretary	2.00	Officer Director	$0	$0	$0
Dan Uroff	Vice President	2.00	Officer Director	$0	$0	$0

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	$472,633	$426,323	$1,262,809	$46,310
2022	$484,354	$446,741	$1,233,403	$37,613
2021	$734,259	$427,174	$1,153,501	$307,085
2020	$580,372	$478,116	$885,879	$102,256
2019	$446,641	$389,323	$740,068	$57,318
2018	$357,505	$364,513	$681,755	$-7,008

Tucson Interfaith HIVAIDS Network