AID FOR AIDS OF NEVADA (AFAN) (EIN 880214593) - 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

1984

Legal Domicile

Principal Officer

ANTIOCO CARILLO

Phone

7023822326

Tax Period

2024-07-01 to 2025-06-30

AID FOR AIDS OF NEVADA (AFAN), founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SUPPORT AND ADVOCACY FOR ADULTS AND CHILDREN LIVING WITH AND AFFECTED BY HIV/AIDS IN SOUTHERN NEVADA. WORKS TO REDUCE THE INFECTION THROUGH PREVENTION EDUCATION TO ELIMINATE FEAR, PREJUDICE, AND THE STIGMA ASSOCIATED WITH THE DISEASE.

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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 $1,106,361

Program Service Revenue $189,085

Investment Income $2

Other Revenue $21,328

TOTAL REVENUE $1,316,776

Expense Breakdown

Grants Paid $250,791

Salaries & Benefits $907,951

Fundraising Expenses $269,466

Program Expenses $934,076

Other Expenses $443,519

TOTAL EXPENSES $1,602,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,776	$1,401,342	-0.1%
Expenses	$1,602,261	$1,617,823	0.0%
Net Income	$-285,485	$-216,481	+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

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

$141,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTIOCO CARILLO	EXECUTIVE DI	40.00	Officer	$103,139	$8,657	$111,796
NYCOLE CUMMINGS	FINANCE DIRE	40.00	Officer	$30,000	$0	$30,000
RON QUINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA FOLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NELSON ARAUJO	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK THANTACHEVA	TRUSTEE	1.00	Director	$0	$0	$0
TINA YAN ESQ	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTIAN P OGATA ESQ	TRUSTEE	1.00	Director	$0	$0	$0
NOEL DAHL	TRUSTEE	1.00	Director	$0	$0	$0
JOSH SPEIRS-HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
LENA GIROUX	TRUSTEE	1.00	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
2025	$1,316,776	$1,602,261	$1,813,175	$-285,485
2024	$1,401,342	$1,617,823	$1,717,397	$-216,481
2023	$1,146,290	$1,565,476	$1,904,644	$-419,186
2022	$2,281,026	$1,223,135	$2,330,114	$1,057,891
2022	$2,158,530	$1,332,144	$2,472,292	$826,386
2021	$1,124,385	$1,375,644	$1,548,149	$-251,259
2020	$1,295,167	$1,359,540	$1,565,797	$-64,373
2019	$1,372,818	$1,451,593	$1,471,227	$-78,775
2018	$1,677,562	$1,784,915	$1,485,254	$-107,353

AID FOR AIDS OF NEVADA (AFAN)