AHF HEALTHCARE CENTERS (EIN 954582918) - 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

1995

Legal Domicile

Principal Officer

LYLE HONIG MOJICA

Phone

3238605200

Tax Period

2023-01-01 to 2023-12-31

AHF HEALTHCARE CENTERS, founded in 1995, is a small nonprofit in the Diseases & Disorders sector that reported $610K in total revenue in fiscal year 2023. Revenue surged 539% from the prior year, signaling strong growth momentum. The organization ran a surplus of $606K, a strong 99% operating margin.

Mission

PROVISION OF HIV/AIDS HEALTHCARE PREVENTION AND EDUCATION SERVICES

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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 $0

Program Service Revenue $0

Investment Income $610,297

Other Revenue $0

TOTAL REVENUE $610,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,606

Other Expenses $4,507

TOTAL EXPENSES $4,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$610,297	$95,459	+5.4%
Expenses	$4,507	$45,740	-0.9%
Net Income	$605,790	$49,719	+11.2%

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

N/A

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

$1,006,091

Total Directors

$659,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA DAVIS MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	PRESIDENT/CEO	1.00	Officer Director	$0	$6,000	$659,360
DIANA HOORZUK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE L CARLTON ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
CURLEY L BONDS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY L WRIGHT MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CONDESSA M CURLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LYLE HONIG MOJICA	CFO/GENERAL MANGER	1.00	Officer	$0	$6,000	$346,731

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
2024	No data	No data	No data	No data
2023	$610,297	$4,507	$16,539,314	$605,790
2022	$95,459	$45,740	$10,932,620	$49,719
2021	$638	$88,015	$10,915,807	$-87,377
2020	$38,377	$341,235	$22,516	$-302,858
2019	$3,900,951	$3,055,786	$11,115,716	$845,165
2018	$12,137,898	$7,697,636	$11,380,546	$4,440,262

AHF HEALTHCARE CENTERS