AIDS HEALTHCARE FOUNDATION (EIN 954112121) - 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

MICHAEL WEINSTEIN

Phone

3238605200

Tax Period

2023-01-01 to 2023-12-31

AIDS HEALTHCARE FOUNDATION, founded in 1987, is a large national nonprofit in the Human Services sector that reported $2.3B in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.2B left a modest 6% surplus.

Mission

THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS

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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 $52,140,956

Program Service Revenue $2,225,214,266

Investment Income $9,423,752

Other Revenue $4,828,593

TOTAL REVENUE $2,291,607,567

Expense Breakdown

Grants Paid $17,456,629

Salaries & Benefits $314,605,636

Fundraising Expenses $5,015,333

Program Expenses $2,106,828,820

Other Expenses $1,819,025,802

TOTAL EXPENSES $2,152,217,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,291,607,567	$2,064,984,362	+0.1%
Expenses	$2,152,217,807	$1,883,598,116	+0.1%
Net Income	$139,389,760	$181,386,246	-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

3672

Volunteers

1000

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

$1,006,091

Total Directors

$659,360

Key Employees

$4,314,844

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WEINSTEIN	PRESIDENT	40.00	Officer Director	$653,360	$6,000	$659,360
WILLIAM ARROYO MD	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
CONDESSA M CURLEY MD MPH FAAFP	SECRETARY	4.00	Officer Director	$0	$0	$0
ANGELINA WAPAKHABULO	GLOBAL VICE CHAIR	4.00	Officer Director	$0	$0	$0
STEVE L CARLTON ESQ	TREASURER	4.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS MPH	VICE CHAIR (DOMESTIC)	4.00	Officer Director	$0	$0	$0
DIANA HOORZUK	BOARD MEMBER	4.00	Director	$0	$0	$0
RODNEY L WRIGHT MD	BOARD MEMBER	4.00	Director	$0	$0	$0
AGAPITO DIAZ	BOARD MEMBER	4.00	Director	$0	$0	$0
GABRIEL P MALDONADO	BOARD MEMBER (UNTIL 04/12/23)	4.00	Director	$0	$0	$0
CURLEY L BONDS MD	BOARD MEMBER	4.00	Director	$0	$0	$0
SCOTT GALVIN	BOARD MEMBER	4.00	Director	$0	$0	$0
ANITA ANN WILLIAMS	BOARD MEMBER	4.00	Director	$0	$0	$0
ALBERT KELLEY RUIZ	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMMIE HOPKINS	BOARD MEMBER (START 07/2023)	4.00	Director	$0	$0	$0
LYLE HONIG MOJICA	CHIEF FINANCIAL OFFICER	40.00	Officer	$340,731	$6,000	$346,731
PETER REIS	SENIOR VICE PRESIDENT	40.00	Key Emp	$309,415	$6,000	$315,415
THOMAS A MYERS	CHIEF COUNSEL/PUBLIC AFFAIRS	40.00	Key Emp	$308,894	$6,000	$314,894
DONNA TEMPESTA	NORTHERN BUREAU CHIEF & VP FINANCE	40.00	Key Emp	$302,272	$6,000	$308,272
KENNETH SCOTT CARRUTHERS	CHIEF PHARMACY OFFICER	40.00	Key Emp	$282,404	$0	$282,404
DONNA STIDHAM	CHIEF MANAGED CARE	40.00	Key Emp	$286,504	$6,000	$292,504
LAURA BOUDREAU	CHIEF OPERATION/RISK MGMT	40.00	Key Emp	$291,788	$6,000	$297,788
ANITA CASTILLE	VP OF HUMAN RESOURCES	40.00	Key Emp	$249,769	$6,000	$255,769
TERRI FORD	CHIEF GLOBAL ADVOCACY & POLICY	40.00	Key Emp	$227,011	$6,000	$233,011
ALFREDO JOSEPH ALEGRIA	VP HEALTHCARE CENTER OPERATIONS	40.00	Key Emp	$236,626	$6,000	$242,626
WHITNEY ENGERAN-CORDOVA	SR. DIR. OF PUBLIC HEALTH	40.00	Key Emp	$228,489	$4,306	$232,795
TRACY LINETTE JONES	SOUTHERN BUREAU CHIEF	40.00	Key Emp	$202,198	$6,000	$208,198
JEREMY ZELLERS	DEPUTY CHIEF PHARMACY OFFICER	40.00	Key Emp	$265,362	$6,000	$271,362
ELIZABETH BALET	NATIONAL DIRECTOR OF NURSING	40.00	Key Emp	$213,596	$6,000	$219,596
CARL MILLNER	CHIEF MEDICAL DIRECTOR	40.00	Key Emp	$406,917	$6,000	$412,917
BRYAN GAUDIO	DEPUTY CHIEF MEDICAL OFFICER	40.00	Key Emp	$161,629	$6,000	$167,629
JOSE RAMOS	NATIONAL DIRECTOR OF SALES	40.00	Key Emp	$253,664	$6,000	$259,664
SCOTT SWEEDEN	PHARMACY SALES REPRESENTATIVE	40.00	Highest	$382,917	$6,000	$388,917
MONA-GEKANJU TOEQUE	MEDICAL DIRECTOR	40.00	Highest	$344,766	$1,500	$346,266
ZACHARY HENRY	MEDICAL DIRECTOR	40.00	Highest	$339,546	$6,000	$345,546
MATTHEW HERRMANN	MEDICAL DIRECTOR	40.00	Highest	$329,542	$6,000	$335,542
HENRY OSBURN	PHARMACY SALES REPRESENTATIVE	40.00	Highest	$328,352	$6,000	$334,352

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	$2,291,607,567	$2,152,217,807	$1,436,000,768	$139,389,760
2022	$2,064,984,362	$1,883,598,116	$1,279,290,657	$181,386,246
2021	$1,819,096,328	$1,618,264,865	$1,027,685,816	$200,831,463
2020	$1,619,194,375	$1,472,915,663	$832,185,327	$146,278,712
2019	$1,366,547,721	$1,267,885,725	$684,192,342	$98,661,996
2018	$1,236,845,130	$1,160,199,543	$528,272,065	$76,645,587
2018	$1,236,845,130	$1,160,199,543	$528,272,065	$76,645,587
2017	$1,130,196,395	$1,069,604,324	$472,173,979	$60,592,071

AIDS HEALTHCARE FOUNDATION