GDiseases, Disorders & Medical DisciplinesEIN: 731388569· Ruling Year: 1993

Hiv Resource Consortium Inc

Tulsa, Oklahoma

A-Health Score
83A-

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 2 peers in Diseases, Disorders & Medical Disciplines with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.06×
Peer Median31.03×
💰
$6.0M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$8.0M
Net Assets
📋
$307K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+48.2%
Year-over-year change (2022 → 2023)
Net Margin
+35.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.06
Net assets divided by total expenses
Liabilities-to-Assets
3.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$5,959,67048%$3,861,84412%$8,271,65037%
2022$4,021,35720%$3,439,78326%$6,056,84520%
2021$3,361,7525%$2,721,39812%$5,064,27613%
2020$3,203,96448%$2,425,19318%$4,490,45212%
2019$2,166,8977%$2,063,1845%$4,019,7812%
2018$2,026,3692%$1,963,715$3,959,5081%
2017$2,067,58515%$1,957,3991%$4,011,183
2016$2,435,445244%$1,934,329264%$3,996,12312%
2015$708,27770%$532,08766%$3,576,72534%
2015$2,400,81530%$1,544,8135%$2,663,78542%
2014$1,839,83733%$1,620,03719%$1,879,4813%
2013$2,727,58055%$1,991,19413%$1,822,75035%
2012$1,757,72018%$1,763,94620%$1,349,58038%
2011$1,491,764$1,471,298$976,968

Frequently Asked Questions

What does Hiv Resource Consortium Inc do?

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

Is Hiv Resource Consortium Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hiv Resource Consortium Inc has a score of 83/100 (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 Hiv Resource Consortium Inc generate?

Hiv Resource Consortium Inc reports $5.0M in annual revenue and holds $9.2M in total assets, based on IRS filings.

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