SPOKANE AIDS NETWORK (EIN 911380583) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

GRANT OGREN

Phone

5098441758

Tax Period

2024-07-01 to 2025-06-30

SPOKANE AIDS NETWORK, founded in 1985, is a small nonprofit in the Diseases & Disorders sector that reported $441K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $388K left a modest 12% surplus.

Mission

DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDIVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,651

Program Service Revenue $358,684

Investment Income $40

Other Revenue $0

TOTAL REVENUE $441,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,451

Fundraising Expenses $0

Program Expenses $113,867

Other Expenses $119,915

TOTAL EXPENSES $388,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,375	$220,628	+1.0%
Expenses	$388,366	$292,879	+0.3%
Net Income	$53,009	$-72,251	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$78,561

Total Directors

$78,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HAMILTON	BOARD PRESIDENT EMERITUS	2.00	Officer Director	$0	$0	$0
DALE BRIESE	PRESIDENT	2.00	Officer Director	$0	$0	$0
COREY FORTUNE	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT OGREN	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,125	$5,436	$78,561
DALLAS LYLE	SECRETARY	2.00	Director	$0	$0	$0
KEN BLOOD	VICE PRESIDENT	2.00	Director	$0	$0	$0
SETIRA DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID RENDON	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL SAFRAN	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN SULLIVAN	BOARD MEMBER	2.00	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	$441,375	$388,366	$52,245	$53,009
2024	No data	No data	No data	No data

SPOKANE AIDS NETWORK