Diseases & Disorders (G81Z) IRS Verified DX Registered 990 on File

APNH A PLACE TO NOURISH YOUR HEALTH

EIN: 22-2506184 · NEW HAVEN, CT 06511-4515 · United States · FY 2025 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 70/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

AIDS Project New Haven provides education, non-judgmental, comprehensive, and holistic services to individuals infected and affected by HIV/AIDS. Our goals are to increase public awareness, promote prevention through educational programs and advocacy, and secure funding for the support services we provide for our clients. AIDS Project New Haven is the oldest AIDS service organization in the State of Connecticut. Formed by a small group of individuals in 1983, it has expanded to provide services throughout the greater New Haven area.

Financial Overview — FY 2025

$2.9M

Total Revenue

$2.8M

Total Expenses

$707K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 97.4%

Fundraising Efficiency N/A

Operating Reserve 3.05x

Liability-to-Asset 22.7%

Revenue Diversification 73.4%

Executive Compensation $150K

Compared with Peers

FY 2025

Compared with 264 similar organizations (United States, Diseases & Disorders, $1M–$10M in expenses), FY 2025.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	97.4%	83.2%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	2.2%	11.0%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.4%	2.5%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	3.1 mo	12.5 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	22.7%	12.5%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	73.4%	87.6%	P10P90	Above median
Revenue growth Year over year revenue growth	18.7%	7.1%	P10P90
Expense growth Year over year expense growth	5.7%	5.7%	P10P90
Surplus margin Surplus as a share of revenue	4.9%	4.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$2.9M	$2.8M	$707K	97.4%	25
2024	$2.5M	$2.6M	$562K	94.1%	29
2023	$2.6M	$2.8M	$728K	94.2%	34
2022	$3.0M	$2.6M	N/A	—	33
2021	$2.7M	$2.4M	N/A	—	35

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Organization Details

EIN: 22-2506184
State: CT
City: NEW HAVEN
ZIP: 06511-4515
Classification: G81Z
Category: Diseases & Disorders
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1983
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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