Hiv Resource Consortium Inc
Only null% goes to programs Strong reserves Growing revenue
Hiv Resource Consortium Inc is a 501(c)(3) organization based in Tulsa, Oklahoma, registered in 1993, with $5,006,343 in FY2024 revenue. CharityIndex grades it B.
3712 E 11th St, Tulsa, OK, 74112 EIN 73-1388569 Since 1993
Revenue (FY2024)
$5.0M
▼ 16.0% vs prior year
Diseases median: $206K
Expenses (FY2024)
$4.2M
Net assets
$8.9M
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
★★★★
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →—Program efficiency40% of the ratingNo expense breakdown in filings
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Hiv Resource Consortium Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
AFinancial health25% of the rating25 mo reserves · +16% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hiv Resource Consortium Inc: 25 mo reserves · +16% margin earns a A on this criterion. See the exact thresholds →
—Governance25% of the ratingNot reported in this filing type
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Hiv Resource Consortium Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
CTransparency10% of the rating2 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hiv Resource Consortium Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Contact & location
- Address
- 3712 E 11th St, Tulsa, OK, 74112
- City
- Tulsa
- State
- Oklahoma
- Subcategory
- Specific Organ Diseases
- Website
- …
Financial trends
Revenue grew from $2.4M (FY2016) to $5.0M (FY2024) across 9 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $268KNet assets $8.9M
Operating margin
16.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$9.2M
Total liabilities
$268K
Net assets
$8.9M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $5,006,343▼16.0% | $4,189,649▲8.5% | $8,894,002▲11.7% | $9,161,539▲10.8% | 990 |
| 2023 | $5,959,670▲48.2% | $3,861,844▲12.3% | $7,964,511▲37.3% | $8,271,650▲36.6% | 990 |
| 2022 | $4,021,357▲19.6% | $3,439,783▲26.4% | $5,799,015▲20.1% | $6,056,845▲19.6% | 990 |
| 2021 | $3,361,752▲4.9% | $2,721,398▲12.2% | $4,828,146▲15.6% | $5,064,276▲12.8% | 990 |
| 2020 | $3,203,964▲47.9% | $2,425,193▲17.5% | $4,176,434▲22.9% | $4,490,452▲11.7% | 990 |
| 2019 | $2,166,897▲6.9% | $2,063,184▲5.1% | $3,397,663▲3.1% | $4,019,781▲1.5% | 990 |
| 2018 | $2,026,369▼2.0% | $1,963,715▲0.3% | $3,293,950▲1.9% | $3,959,508▼1.3% | 990 |
| 2017 | $2,067,585▼15.1% | $1,957,399▲1.2% | $3,231,296▲3.5% | $4,011,183▲0.4% | 990 |
| 2016 | $2,435,445 | $1,934,329▲31.5% | $3,121,109▲309% | $3,996,123▲309% | 990 |
| 2010 | — | $1,471,298▲5.5% | $762,807▲2.8% | $976,968▲26.3% | 990 |
| 2009 | — | $1,394,209 | $742,341 | $773,724 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Grants received · $2.8M total
47 grants to Hiv Resource Consortium Inc totaling $2.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| George Kaiser Family Foundation | Ssn-social services and healthcare for hiv patients | 2024 | $130,000 |
| Tulsa Community Foundation | General operations | 2024 | $124,750 |
| Charities Aid Foundation America | Charitable donation | 2024 | $12,530 |
| Tulsa Community Foundation | General operations | 2023 | $153,887 |
| George Kaiser Family Foundation | Sssn-social services and heathcare for hiv patients | 2023 | $130,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $100,500 |
| St John Medical Center Inc | To provide support for programs that deliver social services to people affected by hiv/aids | 2023 | $95,000 |
| St John Medical Center Inc | To support economic revitalization of the historic greenwood district | 2023 | $75,000 |
| Saint Francis Hospital Inc | Program support | 2023 | $10,000 |
| Donor Advised Charitable Giving | Health | 2023 | $9,300 |
| St John Health System Inc | To support mental health services | 2023 | $8,600 |
| George Kaiser Family Foundation | Gms testing | 2023 | $500 |
| George Kaiser Family Foundation | Capital campaign: tulsa cares medical clinic expansion | 2022 | $400,000 |
| George Kaiser Family Foundation | Care coordination;red ribbon gala | 2022 | $110,000 |
| Tulsa Community Foundation | General operations | 2022 | $109,650 |
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Frequently asked questions
- Is Hiv Resource Consortium Inc a legitimate nonprofit?
- Yes. Hiv Resource Consortium Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 73-1388569, based in Tulsa, Oklahoma. Donations are tax-deductible.
- What is Hiv Resource Consortium Inc's EIN?
- Hiv Resource Consortium Inc's Employer Identification Number (EIN) is 73-1388569.
- How much revenue does Hiv Resource Consortium Inc report?
- Hiv Resource Consortium Inc reported $5,006,343 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Hiv Resource Consortium Inc have?
- CharityIndex grades Hiv Resource Consortium Inc B, based on financial health (reserves and operating margin).
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Data for Hiv Resource Consortium Inc (EIN 73-1388569) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.