GDiseases, Disorders & Medical DisciplinesEIN: 742427853· Ruling Year: 2004

San Antonio Aids Foundation

San Antonio, Texas

B-Health Score
49B-

Financial Health Score

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

Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.01×
Peer Median2.50×
💰
$8.8M
Total Revenue
📊
$10.0M
Total Expenses
🏦
$88K
Net Assets
📋
$2.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.7%
Year-over-year change (2022 → 2023)
Net Margin
-13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.01
Net assets divided by total expenses
Liabilities-to-Assets
96.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,789,31715%$9,985,96517%$2,736,0233%
2022$7,661,94011%$8,536,4961%$2,664,53913%
2021$8,647,563$8,585,2193%$3,066,6679%
2020$8,661,7357%$8,338,2072%$3,372,3775%
2019$8,115,28317%$8,171,19016%$3,207,30516%
2018$6,929,85813%$7,024,43812%$2,764,8781%
2017$6,146,0328%$6,268,7444%$2,743,8821%
2016$5,695,3792%$6,035,7865%$2,763,6782%
2015$5,602,69530%$5,723,30836%$2,817,9432%
2014$4,303,33012%$4,209,40812%$2,765,8144%
2013$3,857,2993%$3,773,2816%$2,663,0299%
2012$3,997,1968%$4,015,63910%$2,445,4122%
2011$3,710,820$3,638,962$2,496,188

Frequently Asked Questions

What does San Antonio Aids Foundation do?

San Antonio Aids Foundation is a diseases, disorders & medical disciplines nonprofit organization based in Texas. It is classified under NTEE code G81 and is registered as a 501(c) tax-exempt organization with the IRS.

Is San Antonio Aids Foundation financially healthy?

Based on our 9-metric Financial Health Score model, San Antonio Aids Foundation has a score of 49/100 (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 San Antonio Aids Foundation generate?

San Antonio Aids Foundation reports $14.9M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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