G — Diseases, Disorders & Medical DisciplinesEIN: 930903383· Ruling Year: 1986

Cascade Aids Project

Portland, Oregon

B+Health Score
72B+

Financial Health Score

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

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 Org0.35×
Peer Median2.50×
💰
$28.7M
Total Revenue
📊
$30.6M
Total Expenses
🏦
$10.6M
Net Assets
📋
$9.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.1%
Year-over-year change (2022 → 2023)
Net Margin
-6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.35
Net assets divided by total expenses
Liabilities-to-Assets
47.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$28,654,092↑23%$30,560,252↑38%$20,163,990↑11%
2022$23,272,865↑30%$22,173,402↑35%$18,179,436↑92%
2021$17,944,052↑41%$16,478,900↑28%$9,485,736↑17%
2020$12,761,251↑16%$12,922,718↑25%$8,125,970↑15%
2019$11,000,742↑31%$10,344,153↑19%$7,071,056↑26%
2018$8,399,123↑18%$8,677,669↑24%$5,616,630↑1%
2017$7,113,997↑22%$7,017,544↑22%$5,568,696↑33%
2016$5,829,698↑1%$5,772,691↑2%$4,173,532↑45%
2015$5,788,149↓1%$5,650,334↓2%$2,870,360↑15%
2014$5,873,923$5,755,035↑4%$2,496,020↑4%
2013$5,883,565↑12%$5,516,048↑10%$2,394,341↑21%
2012$5,240,777$5,022,201$1,984,315

Frequently Asked Questions

What does Cascade Aids Project do?▼

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

Is Cascade Aids Project financially healthy?▼

Based on our 9-metric Financial Health Score model, Cascade Aids Project has a score of 72/100 (Grade: B+). 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 Cascade Aids Project generate?▼

Cascade Aids Project reports $37.7M in annual revenue and holds $19.7M in total assets, based on IRS filings.

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