Aids Services Coalition
Aids Services Coalition shows strong long-term growth and no officer compensation, but reported a deficit in 2023.
EIN: 141855167 · Hattiesburg, MS · NTEE: H81 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.5M |
| Total Expenses | $2.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2.47 |
| Net Assets | $1.0M |
| Transparency Score | 90/100 |
Is Aids Services Coalition Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aids Services Coalition directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aids Services Coalition
Aids Services Coalition (EIN: 141855167) is a nonprofit organization based in Hattiesburg, MS, classified under NTEE code H81. The organization reported total revenue of $2.5M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Services Coalition's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aids Services Coalition is a mid-size nonprofit that has been operating for 12 years, with 11 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of 18.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.6M |
| Surplus / Deficit | $-165,895 |
| Total Assets | $1.4M |
| Total Liabilities | $380K |
| Net Assets | $1.0M |
| Operating Margin | -6.7% |
| Debt-to-Asset Ratio | 27.2% |
| Months of Reserves | 6.4 months |
Financial Health Grade: B
In 2023, Aids Services Coalition reported a deficit of $166K with expenses exceeding revenue, holds 6.4 months of operating reserves (strong position), has a debt-to-asset ratio of 27.2% (moderate leverage).
Financial Trends
Over 11 years of filings (2013–2023), Aids Services Coalition's revenue has grown at a compound annual growth rate (CAGR) of 18.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -8.8% | +21.2% | -18.7% |
| 2022 | +34.5% | +12.3% | +86.0% |
| 2021 | -7.2% | -11.5% | +34.2% |
| 2020 | +35.9% | +28.3% | +2.5% |
| 2019 | +3.3% | +12.4% | -16.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
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 Services Coalition with a Mission Score of 90 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Aids Services Coalition allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 deficit of $166K, with expenses exceeding revenue.
- Debt-to-asset ratio: 27.2%.
Executive Compensation Analysis
Aids Services Coalition consistently reports 0% officer compensation across all 11 available filings, indicating that no salaries are paid to its officers. This is a highly positive indicator for an organization of its size, with revenues reaching $2.47 million in 2023, suggesting a strong dedication to directing funds towards its mission.
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.
Red Flags
The following concerns were identified during AI analysis of Aids Services Coalition's IRS 990 filings:
- Expenses exceeded revenue in the most recent fiscal year (2023), resulting in a deficit of $165,895.
Strengths
The following positive indicators were identified for Aids Services Coalition:
- Consistent reporting of 0% officer compensation across all filings.
- Significant long-term revenue growth from $860,193 in 2014 to $2,471,276 in 2023.
- Healthy and growing asset base, reaching $1,399,117 in 2023.
- Low liabilities relative to assets ($380,303 liabilities vs. $1,399,117 assets in 2023).
- Consistent IRS 990 filing history (11 filings) demonstrating transparency.
Frequently Asked Questions about Aids Services Coalition
Is Aids Services Coalition a legitimate charity?
Aids Services Coalition (EIN: 141855167) is a registered tax-exempt nonprofit based in Mississippi. Our AI analysis gives it a Mission Score of 90/100. It has 11 years of IRS 990 filings on record. Total revenue: $2.5M. 1 red flag identified. 5 strengths noted. Financial health grade: B.
How does Aids Services Coalition spend its money?
Aids Services Coalition directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Aids Services Coalition tax-deductible?
Aids Services Coalition is registered as a tax-exempt nonprofit (EIN: 141855167). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Aids Services Coalition CEO make?
Aids Services Coalition's highest-compensated officer earns $2.47 annually. The organization reported $2.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Aids Services Coalition's spending goes to programs?
Aids Services Coalition directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Aids Services Coalition compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Aids Services Coalition is above average for NTEE category H81 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Aids Services Coalition located?
Aids Services Coalition is headquartered in Hattiesburg, Mississippi and files with the IRS under EIN 141855167. It is classified under NTEE code H81.
How many years of IRS 990 filings does Aids Services Coalition have?
Aids Services Coalition has 11 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 $2.5M in total revenue.
Is Aids Services Coalition financially stable?
Yes, generally. While the organization reported a deficit in 2023 ($2,471,276 revenue vs. $2,637,171 expenses), its long-term trend shows significant revenue growth from $860,193 in 2014 to over $2.4 million in 2023, and a healthy asset base of $1,399,117 against $380,303 in liabilities in 2023.
How efficient is Aids Services Coalition with its spending?
The organization appears highly efficient, particularly given that 0% officer compensation has been reported across all filings. This suggests a significant portion of funds is directed towards program services and operational needs rather than executive salaries.
What is the trend in Aids Services Coalition's revenue?
Aids Services Coalition has shown a strong upward trend in revenue over the past decade, growing from $860,193 in 2014 to $2,471,276 in 2023, indicating successful fundraising and grant acquisition efforts.
Does Aids Services Coalition have high administrative costs?
Based on the available data, the organization reports 0% officer compensation, which is a key component of administrative costs. While a full breakdown isn't provided, this specific fact suggests a lean approach to executive overhead.
Is Aids Services Coalition transparent?
Yes, the organization demonstrates good transparency by consistently filing its IRS 990s for 11 periods and reporting 0% officer compensation, which provides clear insight into its financial operations and executive remuneration practices.
Filing History
IRS 990 filing history for Aids Services Coalition showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2013–2023), Aids Services Coalition's revenue has grown by 448.8%, moving from $450K to $2.5M. Total assets increased by 597% over the same period, from $201K to $1.4M. Total functional expenses rose by 440.8%, from $488K to $2.6M. In its most recent filing year (2023), Aids Services Coalition reported a deficit of $166K, with expenses exceeding revenue. The organization holds $380K in liabilities against $1.4M in assets (debt-to-asset ratio: 27.2%), resulting in net assets of $1.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.6M | $1.4M | $380K | — | — |
| 2022 | $2.7M | $2.2M | $1.7M | $536K | — | View 990 |
| 2021 | $2.0M | $1.9M | $925K | $275K | — | View 990 |
| 2020 | $2.2M | $2.2M | $689K | $116K | — | View 990 |
| 2019 | $1.6M | $1.7M | $673K | $80K | — | View 990 |
| 2018 | $1.5M | $1.5M | $804K | $102K | — | View 990 |
| 2017 | $1.5M | $1.3M | $740K | $66K | — | — |
| 2016 | $1.4M | $1.3M | $581K | $101K | — | View 990 |
| 2015 | $1.2M | $1.2M | $388K | $78K | — | View 990 |
| 2014 | $860K | $709K | $356K | $88K | — | View 990 |
| 2013 | $450K | $488K | $201K | $90K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.6M, and assets of $1.4M (revenue -8.8% year-over-year).
- 2022: Revenue of $2.7M, expenses of $2.2M, and assets of $1.7M (revenue +34.5% year-over-year).
- 2021: Revenue of $2.0M, expenses of $1.9M, and assets of $925K (revenue -7.2% year-over-year).
- 2020: Revenue of $2.2M, expenses of $2.2M, and assets of $689K (revenue +35.9% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.7M, and assets of $673K (revenue +3.3% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $804K (revenue +1.4% year-over-year).
- 2017: Revenue of $1.5M, expenses of $1.3M, and assets of $740K (revenue +5.4% year-over-year).
- 2016: Revenue of $1.4M, expenses of $1.3M, and assets of $581K (revenue +19.8% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.2M, and assets of $388K (revenue +40.4% year-over-year).
- 2014: Revenue of $860K, expenses of $709K, and assets of $356K (revenue +91.0% year-over-year).
- 2013: Revenue of $450K, expenses of $488K, and assets of $201K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aids Services Coalition:
Data Sources and Methodology
This transparency report for Aids Services Coalition 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.