SOUTHEAST ALABAMA COURT SERVICES

EIN: 113712759 501(c)(3) Crime & Legal

OZARK, AL

Total Revenue
$1,086,910
Total Expenses
$998,778
Total Assets
$248,645
Net Assets
$238,928
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Principal Officer
NICKY BULL
Phone
3347749135
Tax Period
2024-01-01 to 2024-12-31

DALE GENEVA COURT SERVICES PROGRAM, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $316K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 6% surplus.

Mission

MONITORING AND EVALUATING WITHIN THE JUDICIAL SYSTEMS FOR DALE AND GENEVA COUNTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $804,694
Program Service Revenue $282,216
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,086,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $523,516
Fundraising Expenses $0
Program Expenses $918,394
Other Expenses $475,262
TOTAL EXPENSES $998,778

Year-over-Year Comparison

2024 2023 Change
Revenue $1,086,910 $829,082 +0.3%
Expenses $998,778 $753,077 +0.3%
Net Income $88,132 $76,005 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
17
Volunteers
N/A

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRKE ADAMS VICE CHAIR N/A
Officer Director
$0 $0 $0
NICKY BULL CHAIR N/A
Officer 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
2024 $1,086,910 $998,778 $248,645 $88,132
2019 $600,973 $517,197 $170,061 $83,776
2018 $315,965 $298,244 $84,124 $17,721
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