Aidspirit USA

Nonprofit profile at a glance

EIN
810487501
IRS 990-EZ coverage
2016–2024
Forms available
Form 990 2012, Form 990-EZ 2024
Location
Billings, MT, USA
Phone
4062484997
Rating
94
Verdict
STRONG
Rating confidence
Moderate
Sector
Education N.E.C.
Affiliation
Christianity

Official website

Reported finances

Revenue
$154,466
Expenses
$186,559
Assets
$174,819
Liabilities
$26,206

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • TOM JACQUES (PRESIDENT)

People named in this filing

  • SCOTT HANSON (DIRECTOR)
  • TERRY FREESER (DIRECTOR)
  • DEBRA STELMACH (SECRETARY & DIRECTOR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Aidspirit USA is a grassroots, faith-based organization that provides physical, emotional, spritual and educational support to individuals and communities affected by HIV in billings, mt and kayunga district of uganda. Through programs and funding, the organization strives to also increase awareness and compassion among all people toward HIV and those affected by this illness. The organization provides assistance with life essentials for people living with HIV and communities affected by HIV. The organization had 50 regular volunteers who assisted our organization and programs in 2024. In addition, several key clubs and kiwanis clubs are sponsors for the education of the children. At tender mercies, our fundraising and programing partnerships span a multiple of organizations and include sister of charity of levenworth, hope 2 one life, st pius x church, st thomas church, carroll college, riverstone health & many more.

What it reported doing in 2024

Tender mercies - provides a home for orphaned, abandoned and disadvantaged children in kayunga district of uganda. We offer access to a social worker and nurse as well as self-sustaining programs in agriculture & retail industries. 55 children were served

Operating model

Revenue model
Donor-supported. 95% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 96
  • Transparency & Controls: 100
  • Sustainability: 30
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 87.6%; rating input score 88

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -20.8%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 0.94; rating input score 57; 57th percentile among comparable filings
  • Liabilities to assets ratio: 0.15; rating input score 21; 21st percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 8.8% per year; rating input score 100; 58th percentile among comparable filings
  • Revenue growth: 3.2% per year; rating input score 100; 38th percentile among comparable filings
  • Asset growth: 12.6% per year; rating input score 100; 68th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 87.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 4 filed program accomplishments · $163K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 6 filing years from 2016 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 8/100.
  • Review — Sustainability: Total-asset coverage ratio scored 57/100.
  • High — Sustainability: Liabilities to assets ratio scored 21/100.