HIV ALLIANCE

EIN: 930963546 501(c)(3)

EUGENE, OR

Total Revenue
$13,742,312
Total Expenses
$13,772,273
Total Assets
$8,831,495
Net Assets
$4,395,883
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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
OR
Principal Officer
OMAR AL-RAIS
Phone
5413425088
Tax Period
2022-07-01 to 2023-06-30

HIV ALLIANCE, founded in 1987, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2022.

Mission

SUPPORTING INDIVIDUALS LIVING WITH HIV/AIDS AND PREVENTING NEW HIV INFECTIONS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,268,466
Program Service Revenue $370,990
Investment Income $76,122
Other Revenue $26,734
TOTAL REVENUE $13,742,312

Expense Breakdown

Grants Paid $1,010,018
Salaries & Benefits $9,290,799
Fundraising Expenses $373,135
Program Expenses $12,009,489
Other Expenses $3,471,456
TOTAL EXPENSES $13,772,273

Year-over-Year Comparison

2022 2021 Change
Revenue $13,742,312 $12,997,193 +0.1%
Expenses $13,772,273 $11,080,245 +0.2%
Net Income $-29,961 $1,916,948 -1.0%
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

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Governance

Voting Members
18
Independent Members
18
Employees
189
Volunteers
140

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
7
$244,382
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK MOLINA PRESIDENT-ELECT 2.00
Officer Director
$0 $0 $0
VINCENT MAYS PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL HEMPEL TREASURER 2.00
Officer Director
$0 $0 $0
SPENCER MCCOY SECRETARY 2.00
Officer Director
$0 $0 $0
JAYDEN RUFF SECRETARY 2.00
Officer Director
$0 $0 $0
CYNTHIA CANNON-POINDEXTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE DORSEY BOARD MEMBER 1.00
Director
$0 $0 $0
BENJAMIN VAZQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN BLANE BOARD MEMBER 1.00
Director
$0 $0 $0
OMAR AL RAIS BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE RODRIGUEZ-HUDSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HOMAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA JHANSALE BOARD MEMBER 1.00
Director
$0 $0 $0
JUAN-CARLOS MOLLEDA BOARD MEMBER 1.00
Director
$0 $0 $0
BRIANA AXLINE BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY KOVAC BOARD MEMBER 1.00
Director
$0 $0 $0
JESSY QUINN BOARD MEMBER 1.00
Director
$0 $0 $0
TIANA OAKS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SALVATORE FINANCE DIRECTOR 40.00
Officer
$114,260 $0 $114,260
RENEE YANDEL EXECUTIVE DIRECTOR 40.00
Officer
$115,015 $15,107 $130,122
DAVID RICHMOND PHARMACIST 40.00
Highest
$110,788 $4,338 $115,126
RACHEL PICONE NURSE PRACTITIONER 40.00
Highest
$141,373 $11,951 $153,324
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 No data No data No data No data
2024 No data No data No data No data
2023 $13,742,312 $13,772,273 $8,831,495 $-29,961
2022 $12,997,193 $11,080,245 $7,588,266 $1,916,948
2021 $10,222,919 $9,926,094 $5,539,999 $296,825
2020 $6,701,807 $6,341,497 $4,163,781 $360,310
2019 $5,699,201 $5,268,346 $3,529,986 $430,855
2018 $4,099,598 $3,770,172 $3,397,422 $329,426
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