MAUI AIDS FOUNDATION INC

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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

1986

Legal Domicile

Principal Officer

BUU-AN NGUYEN

Phone

8082424900

Tax Period

2024-07-01 to 2025-06-30

MAUI AIDS FOUNDATION INC, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MAUI AIDS FOUNDATION IS TO PROMOTE THE SEXUAL HEALTH AND WELL-BEING OF THE MEMBERS OF OUR COMMUNITY BY PROVIDING TESTING, PREVENTION, CARE, HOUSING SERVICES, AND HARM REDUCTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,012,429 Revenue: $2,246,779

DURING THE YEAR, MAUI AIDS FOUNDATION PROVIDED AN ARRAY OF PREVENTION, HARM REDUCTION CARE AND HOUSING SERVICES TO RESIDENTS OF MAUI COUNTY AND HOUSING SERVICES TO RESIDENTS OF THE NEIGHBOR ISLANDS WHO WERE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES INCLUDED CASE MANAGEMENT, PRIMARY CARE ACCESS AND AFFORDABILITY, HEALTH INSURANCE ENROLLMENT, EMOTIONAL SUPPORT, FOOD PANTRY, HYGIENE SUPPLIES, SYRINGE EXCHANGE, RENT SUPPORT, TARGETED OUTREACH, TESTING FOR PERSONS AT RISK FOR INFECTION AND COMMUNITY-WIDE AWARENESS-RAISING. 149 PERSONS LIVING WITH HIV/AIDS RECEIVED CARE SUPPORTIVE SERVICES, 963 WERE TESTED FOR HIV, HCV, SYPHILIS AND GONORRHEA, AND 103 PERSONS RECEIVED LONG AND SHORT-TERM RENT SUPPORT.

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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 $2,246,779

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,246,779

Expense Breakdown

Grants Paid $787,204

Salaries & Benefits $1,038,310

Fundraising Expenses $55,479

Program Expenses $2,012,429

Other Expenses $357,678

TOTAL EXPENSES $2,183,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,246,779	$2,062,966	+0.1%
Expenses	$2,183,192	$2,028,167	+0.1%
Net Income	$63,587	$34,799	+0.8%

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
BUU-AN NGUYEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA HERBERGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VALENTINA WATSON	SECRETARY	1.00	Officer Director	$0	$0	$0
WALTER MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE HIEBERT	DIRECTOR	1.00	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	$2,246,779	$2,183,192	$901,875	$63,587
2024	$2,062,966	$2,028,167	$862,217	$34,799
2023	$1,948,704	$1,881,123	$683,681	$67,581
2022	$1,987,569	$1,888,951	$547,359	$98,618
2021	$1,933,218	$1,860,621	$627,847	$72,597
2020	$1,705,886	$1,711,342	$409,045	$-5,456
2019	$1,709,980	$1,761,596	$541,693	$-51,616
2018	$1,633,440	$1,644,070	$501,450	$-10,630