Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
AIDS ACTION COALITION OF HUNTSVILLE
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ending the AIDS epidemic by preventing new HIV infections and providing comprehensive care to those living with the disease.
Financial Overview — FY 2025
$35.9M
Total Revenue
$33.0M
Total Expenses
$17.3M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
148.3%
Operating Reserve
6.30x
Liability-to-Asset
20.1%
Revenue Diversification
79.5%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 105 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.3% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.3% | 368.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35.9M | $33.0M | $17.3M | 95.3% | 142 |
| 2024 | $33.1M | $31.9M | $15.3M | 92.7% | 153 |
| 2023 | $32.0M | $29.8M | $14.2M | 92.9% | 161 |
| 2022 | $28.8M | $26.4M | $12.1M | 91.4% | 142 |
| 2021 | $24.3M | $21.8M | N/A | — | 109 |
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