Pierce County Aids Foundation (EIN 911385245) - 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

1987

Legal Domicile

Principal Officer

Will Wayburn

Phone

2533832565

Tax Period

2024-01-01 to 2024-12-31

Pierce County Aids Foundation, founded in 1987, is a small nonprofit that reported $393K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 267% operating deficit.

Mission

Pierce County AIDS Foundation, through education and service, prevents HIV infection, assists persons affected by HIV/AIDS, addresses related health problems, and combats associated stigma and discrimination.

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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 $23,410

Program Service Revenue $0

Investment Income $369,521

Other Revenue $314

TOTAL REVENUE $393,245

Expense Breakdown

Grants Paid $42,997

Salaries & Benefits $305,517

Fundraising Expenses $0

Program Expenses $42,997

Other Expenses $1,095,463

TOTAL EXPENSES $1,443,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,245	$3,064,582	-0.9%
Expenses	$1,443,977	$4,623,291	-0.7%
Net Income	$-1,050,732	$-1,558,709	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Wayburn	President	2.00	Officer Director	$0	$0	$0
Judith Billings	Secretary	2.00	Officer Director	$0	$0	$0
Amee Kerr	Treasurer	2.00	Officer Director	$0	$0	$0
Jill Royer	Director	2.00	Director	$0	$0	$0
Stan Flemming	Director	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
2024	$393,245	$1,443,977	No data	$-1,050,732
2023	$3,064,582	$4,623,291	$2,249,314	$-1,558,709
2022	$4,823,109	$4,681,624	$3,465,302	$141,485
2021	$4,026,679	$3,956,216	$3,132,587	$70,463
2020	$4,457,316	$3,780,157	$2,989,223	$677,159
2019	$3,703,109	$3,725,991	$2,419,793	$-22,882
2018	$3,852,172	$3,718,493	$2,507,962	$133,679

Pierce County Aids Foundation