Aids Project Of Southern Vermont Inc
Aids Project Of Southern Vermont Inc: Consistent Revenue, Asset Growth, and Strong Program Spending
EIN: 222950456 · Brattleboro, VT · NTEE: G81Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $620K |
| Total Expenses | $564K |
| Program Spending | 93% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $428K |
| Transparency Score | 85/100 |
Is Aids Project Of Southern Vermont Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aids Project Of Southern Vermont Inc directs 93% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aids Project Of Southern Vermont Inc
Aids Project Of Southern Vermont Inc (EIN: 222950456) is a nonprofit organization based in Brattleboro, VT, classified under NTEE code G81Z. The organization reported total revenue of $620K and total assets of $507K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Project Of Southern Vermont Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aids Project Of Southern Vermont Inc is a small nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $606K |
| Total Expenses | $564K |
| Surplus / Deficit | +$42K |
| Total Assets | $434K |
| Total Liabilities | $5K |
| Net Assets | $428K |
| Operating Margin | 6.9% |
| Debt-to-Asset Ratio | 1.2% |
| Months of Reserves | 9.2 months |
Financial Health Grade: A
In 2023, Aids Project Of Southern Vermont Inc reported a surplus of $42K with revenue exceeding expenses, holds 9.2 months of operating reserves (strong position), has a debt-to-asset ratio of 1.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Aids Project Of Southern Vermont Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +8.9% | +8.9% | +15.3% |
| 2022 | +8.6% | +26.4% | +6.1% |
| 2021 | +14.9% | -2.2% | +42.4% |
| 2020 | +3.2% | -11.6% | +12.0% |
| 2019 | -5.4% | +0.8% | -12.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Aids Project Of Southern Vermont Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 93%
- fundraising: 0%
According to IRS 990 filings, Aids Project Of Southern Vermont Inc allocates its expenses as follows: admin: 7%, programs: 93%, fundraising: 0%. With 93% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $42K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.2%.
Executive Compensation Analysis
The organization consistently reports $0 in compensation for officers, directors, trustees, and key employees across all available filings, indicating a volunteer-led or very low-overhead leadership structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Aids Project Of Southern Vermont Inc:
- Consistently high percentage of spending on programs (93% in 2023).
- Steady revenue growth from $431,809 in 2019 to $605,796 in 2023.
- Assets have grown significantly from $222,391 in 2019 to $433,599 in 2023.
- No reported fundraising expenses, suggesting efficient donor acquisition or reliance on grants/other non-fundraising income.
Frequently Asked Questions about Aids Project Of Southern Vermont Inc
Is Aids Project Of Southern Vermont Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Aids Project Of Southern Vermont Inc (EIN: 222950456) appears legitimate. Mission Score: 85/100. 0 red flags identified, 4 strengths noted.
How does Aids Project Of Southern Vermont Inc spend its money?
Aids Project Of Southern Vermont Inc directs 93% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Aids Project Of Southern Vermont Inc tax-deductible?
Aids Project Of Southern Vermont Inc is registered as a tax-exempt nonprofit (EIN: 222950456). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Aids Project Of Southern Vermont Inc CEO make?
Aids Project Of Southern Vermont Inc's highest-compensated officer earns $0 annually. The organization reported $620K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Aids Project Of Southern Vermont Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Aids Project Of Southern Vermont Inc is above average for NTEE category G81Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Aids Project Of Southern Vermont Inc located?
Aids Project Of Southern Vermont Inc is headquartered in Brattleboro, Vermont and files with the IRS under EIN 222950456. It is classified under NTEE code G81Z.
How many years of IRS 990 filings does Aids Project Of Southern Vermont Inc have?
Aids Project Of Southern Vermont Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $620K in total revenue.
What does Aids Project Of Southern Vermont Inc do?
Aids Project Of Southern Vermont Inc is a nonprofit organization in the Diseases, Disorders & Medical Disciplines sector, located in Brattleboro, Vermont. It is classified under NTEE code G81Z.
How much revenue does Aids Project Of Southern Vermont Inc have?
Aids Project Of Southern Vermont Inc reported total revenue of $620,116. Based on 13 IRS 990 filings on record.
What are Aids Project Of Southern Vermont Inc's total assets?
Aids Project Of Southern Vermont Inc holds total assets of $506,914 as reported in IRS 990 filings.
Where is Aids Project Of Southern Vermont Inc located?
Aids Project Of Southern Vermont Inc is based in Brattleboro, Vermont.
What is Aids Project Of Southern Vermont Inc's EIN?
Aids Project Of Southern Vermont Inc's Employer Identification Number (EIN) is 222950456. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Aids Project Of Southern Vermont Inc?
Aids Project Of Southern Vermont Inc is classified under NTEE code G81Z (Diseases, Disorders & Medical Disciplines).
Is Aids Project Of Southern Vermont Inc a registered 501(c)(3)?
Yes, Aids Project Of Southern Vermont Inc is recognized as a tax-exempt organization by the IRS. EIN: 222950456.
Does Aids Project Of Southern Vermont Inc file IRS Form 990?
Yes, Aids Project Of Southern Vermont Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Aids Project Of Southern Vermont Inc's revenue in 2023?
In the 202312 filing period, Aids Project Of Southern Vermont Inc reported total revenue of $605,796, total expenses of $564,039, and net assets of $433,599.
Is Aids Project Of Southern Vermont Inc's revenue growing or declining?
Aids Project Of Southern Vermont Inc's revenue is growing. Revenue went from $556,067 (202212) to $605,796 (202312), a +8.9% change. Based on 13 filings on record.
What is Aids Project Of Southern Vermont Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Aids Project Of Southern Vermont Inc covers tax period 202312. It shows revenue of $605,796, expenses of $564,039, total assets of $433,599, and liabilities of $5,324.
How much does Aids Project Of Southern Vermont Inc spend on programs vs administration?
Based on IRS 990 analysis, Aids Project Of Southern Vermont Inc allocates approximately 93% of expenses to program services, 7% to administrative costs, and 0% to fundraising. This indicates strong program focus.
Is Aids Project Of Southern Vermont Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Aids Project Of Southern Vermont Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Aids Project Of Southern Vermont Inc's strengths?
Positive indicators for Aids Project Of Southern Vermont Inc include: Consistently high percentage of spending on programs (93% in 2023).. Steady revenue growth from $431,809 in 2019 to $605,796 in 2023.. Assets have grown significantly from $222,391 in 2019 to $433,599 in 2023.. No reported fundraising expenses, suggesting efficient donor acquisition or reliance on grants/other non-fundraising income.. These findings are derived from AI analysis of the organization's financial filings.
How does Aids Project Of Southern Vermont Inc compensate executives?
The organization consistently reports $0 in compensation for officers, directors, trustees, and key employees across all available filings, indicating a volunteer-led or very low-overhead leadership structure. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Aids Project Of Southern Vermont Inc?
- 2023 filings show 93% of expenses dedicated to programs ($564,039 out of $605,796 total expenses). - No compensation reported for officers, directors, trustees, or key employees in recent filings. - Financial statements are publicly available via IRS Form 990. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the consistent reporting of $0 for executive compensation, how does the organization sustain its operational leadership and administrative functions?
The organization likely relies heavily on volunteer leadership, pro-bono services, or has a structure where key roles are compensated through other means not classified as 'officer, director, trustee, or key employee' compensation on Form 990, such as through program staff salaries if those individuals also hold leadership roles.
With no reported fundraising expenses, what are the primary methods the organization uses to generate its revenue, which has shown consistent growth?
The consistent revenue growth without fundraising expenses suggests a strong reliance on grants, government contracts, community partnerships, or a very dedicated base of recurring donors who require minimal solicitation. Further investigation into grantors and funding sources would be beneficial.
Filing History
IRS 990 filing history for Aids Project Of Southern Vermont Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Aids Project Of Southern Vermont Inc's revenue has grown by 2.8%, moving from $589K to $606K. Total assets increased by 46.1% over the same period, from $297K to $434K. Total functional expenses fell by 2%, from $576K to $564K. In its most recent filing year (2023), Aids Project Of Southern Vermont Inc reported a surplus of $42K, with revenue exceeding expenses. The organization holds $5K in liabilities against $434K in assets (debt-to-asset ratio: 1.2%), resulting in net assets of $428K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $606K | $564K | $434K | $5K | — | — |
| 2022 | $556K | $518K | $376K | $11K | — | View 990 |
| 2021 | $512K | $410K | $355K | $47 | — | View 990 |
| 2020 | $445K | $419K | $249K | $3K | — | View 990 |
| 2019 | $432K | $474K | $222K | $10K | — | View 990 |
| 2018 | $456K | $470K | $255K | $8K | — | View 990 |
| 2017 | $471K | $471K | $273K | $8K | — | View 990 |
| 2016 | $469K | $451K | $268K | $3K | — | View 990 |
| 2015 | $440K | $435K | $248K | $735 | — | View 990 |
| 2014 | $477K | $443K | $245K | $2K | — | View 990 |
| 2013 | $449K | $497K | $209K | $118 | — | View 990 |
| 2012 | $560K | $599K | $257K | $0 | — | View 990 |
| 2011 | $589K | $576K | $297K | $1K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $606K, expenses of $564K, and assets of $434K (revenue +8.9% year-over-year).
- 2022: Revenue of $556K, expenses of $518K, and assets of $376K (revenue +8.6% year-over-year).
- 2021: Revenue of $512K, expenses of $410K, and assets of $355K (revenue +14.9% year-over-year).
- 2020: Revenue of $445K, expenses of $419K, and assets of $249K (revenue +3.2% year-over-year).
- 2019: Revenue of $432K, expenses of $474K, and assets of $222K (revenue -5.4% year-over-year).
- 2018: Revenue of $456K, expenses of $470K, and assets of $255K (revenue -3.1% year-over-year).
- 2017: Revenue of $471K, expenses of $471K, and assets of $273K (revenue +0.4% year-over-year).
- 2016: Revenue of $469K, expenses of $451K, and assets of $268K (revenue +6.5% year-over-year).
- 2015: Revenue of $440K, expenses of $435K, and assets of $248K (revenue -7.8% year-over-year).
- 2014: Revenue of $477K, expenses of $443K, and assets of $245K (revenue +6.3% year-over-year).
- 2013: Revenue of $449K, expenses of $497K, and assets of $209K (revenue -19.8% year-over-year).
- 2012: Revenue of $560K, expenses of $599K, and assets of $257K (revenue -5.0% year-over-year).
- 2011: Revenue of $589K, expenses of $576K, and assets of $297K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aids Project Of Southern Vermont Inc:
Data Sources and Methodology
This transparency report for Aids Project Of Southern Vermont Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.