Birmingham Green Adult Disability Services Inc (EIN 061716448) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Denise Chadwick Wright

Phone

7032576213

Tax Period

2024-07-01 to 2025-06-30

Birmingham Green Adult Disability Services Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $124K in total revenue in fiscal year 2017. Expenses of $189K exceeded revenue, resulting in a 52% operating deficit.

Mission

To own and operate a supportive multifamily rental housing project for low-income adults with disabilities.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $154,742

Investment Income $4,038

Other Revenue $0

TOTAL REVENUE $158,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,445

Other Expenses $219,718

TOTAL EXPENSES $219,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,780	$161,237	0.0%
Expenses	$219,718	$223,678	0.0%
Net Income	$-60,938	$-62,441	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$711,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Chadwick Wright	CEO	5.00	Officer	$0	$3,447	$333,594
Joan Thomas	COO	5.00	Officer	$0	$0	$204,849
Perry Mason	CFO	5.00	Officer	$0	$1,857	$173,189
Trina Mayhan-Webb	Chair	1.00	Officer Director	$0	$0	$0
Shel Douglas	Vice Chair	1.00	Officer Director	$0	$0	$0
Deidra Bolden	Director	1.00	Director	$0	$0	$0
Sarah Henry	Director	1.00	Director	$0	$0	$0
Christopher Moore	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$158,780	$219,718	$1,346,163	$-60,938
2024	$161,237	$223,678	$1,410,831	$-62,441
2023	$152,084	$206,574	$1,446,028	$-54,490
2022	$145,988	$196,480	$1,487,045	$-50,492
2021	$134,623	$232,750	$1,552,465	$-98,127
2020	$138,610	$190,335	$1,604,680	$-51,725
2019	$132,366	$207,855	$1,657,484	$-75,489
2018	$124,359	$189,073	$1,745,480	$-64,714

Birmingham Green Adult Disability Services Inc