HIV Resource Consortium INC
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Provides social services to individuals impacted by HIV/AIDS. For fiscal year 2024 it reported $5.0M in revenue, $4.2M in expenses, and $8.9M in net assets.Pt I
Summary of the Filing
Where the work happens
The care coordination program uses a client-centered, collaborative approach to address client care, which helps establish the foundation for a healthy and productive partnership. Care Coordinators support the achievement of client goals by providing tailored care and expertise throughout all phases of living with HIV/AIDS.
The Tulsa Cares housing program addresses unstable housing and serves as a gateway into care, thus improving the effectiveness of other programs and empowering clients to better focus on their health.
Tulsa Cares offers a wide variety of food and nutrition services for our clients. Our dietitian and nutrition staff work closely with clients on nutrition education and develop individualized food plans that best fit their unique dietary needs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Madhuri Lad’s $158K as Physician is at the 58th percentile of top reported officer pay among 731 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Madhuri Lad | $158,053 | — | — | — | — |
| Kate Neary | — | $150,018 | $146,043 | $122,625 | $120,761 |
| Carly Senger Wignarajah | $144,623 | — | — | — | — |
| Natalie Jarred | $130,846 | $109,627 | — | — | — |
| Casey Bakhsh | $108,863 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -16% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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