GDiseases, Disorders & Medical DisciplinesEIN: 760073661· Ruling Year: 1983

Aids Foundation Houston Inc

Houston, Texas

A-Health Score
81A-

Financial Health Score

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

Very 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 Org0.38×
Peer Median2.50×
💰
$13.8M
Total Revenue
📊
$15.1M
Total Expenses
🏦
$5.8M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.8%
Year-over-year change (2021 → 2022)
Net Margin
-9.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.38
Net assets divided by total expenses
Liabilities-to-Assets
17.9%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$13,841,29513%$15,083,1949%$7,013,17111%
2021$15,864,09548%$13,852,68948%$7,841,35842%
2020$10,747,31260%$9,341,26942%$5,512,91334%
2019$6,734,0389%$6,558,06010%$4,110,7904%
2018$6,180,15311%$5,949,16310%$3,945,2358%
2017$5,560,84617%$5,408,00110%$3,653,99512%
2016$4,736,394$4,911,8434%$3,248,0495%
2015$4,747,8861%$4,720,085$3,423,7182%
2014$4,702,99911%$4,706,50913%$3,493,2373%
2013$5,287,65013%$5,409,81920%$3,618,0158%
2012$6,058,05428%$6,803,09325%$3,930,87213%
2011$8,390,545$9,032,303$4,508,370

Frequently Asked Questions

What does Aids Foundation Houston Inc do?

Aids Foundation Houston Inc is a diseases, disorders & medical disciplines nonprofit organization based in Texas. It is classified under NTEE code G81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aids Foundation Houston Inc financially healthy?

Based on our 9-metric Financial Health Score model, Aids Foundation Houston Inc has a score of 81/100 (Grade: A-). 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 Foundation Houston Inc generate?

Aids Foundation Houston Inc reports $15.5M in annual revenue and holds $10.3M in total assets, based on IRS filings.

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