GDiseases, Disorders & Medical DisciplinesEIN: 431421252· Ruling Year: 1987

Aids Project Of The Ozarks

Springfield, Missouri

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 5 peers in Diseases, Disorders & Medical Disciplines with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.61×
Peer Median2.50×
💰
$11.9M
Total Revenue
📊
$11.9M
Total Expenses
🏦
$7.2M
Net Assets
📋
$3.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.3%
Year-over-year change (2022 → 2023)
Net Margin
+0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
32.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$11,880,585$11,856,2461%$10,745,6742%
2022$11,842,88013%$11,973,3915%$10,519,4763%
2021$13,609,1366%$12,606,2763%$10,791,7847%
2020$12,815,0795%$12,297,24913%$10,099,56256%
2019$12,159,83029%$10,927,37327%$6,482,59427%
2018$9,410,83321%$8,593,56426%$5,124,11023%
2017$7,808,23423%$6,832,87827%$4,172,69835%
2016$6,333,01024%$5,386,41220%$3,089,70656%
2015$5,111,8245%$4,490,4945%$1,983,16049%
2014$4,887,00428%$4,291,45423%$1,328,01043%
2013$3,816,89943%$3,483,01729%$926,950110%
2012$2,661,2114%$2,691,6583%$440,7422%
2011$2,558,2272%$2,607,450$451,59320%
2010$2,604,811$2,619,681$565,637

Frequently Asked Questions

What does Aids Project Of The Ozarks do?

Aids Project Of The Ozarks is a diseases, disorders & medical disciplines nonprofit organization based in Missouri. It is classified under NTEE code G81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aids Project Of The Ozarks financially healthy?

Based on our 9-metric Financial Health Score model, Aids Project Of The Ozarks has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Aids Project Of The Ozarks generate?

Aids Project Of The Ozarks reports $23.9M in annual revenue and holds $14.3M in total assets, based on IRS filings.

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