ALABAMA RURAL COALITION OF THE HOMELESS INC (EIN 201309418) - 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

FELICIA WATKINS-JACKSON

Phone

3342397833

Tax Period

2021-10-01 to 2022-09-30

ALABAMA RURAL COALITION OF THE HOMELESS INC, founded in 2004, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2017. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

DESCRIPTION OF ORGANIZATION MISSIONTO PROMOTE AND SUPPORT THE DEVELOPMENT OF A CONTINUUM OF HOUSING FOR PEOPLE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY FOSTERING SAFE, DECENT AFFORABLE HOUSING AND PROVIDING AN ARCH OF SERVICES THAT ARE INCLUSIVE, EASY TO ACCESS, INVITING AND RESPECTFUL..

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,886,702

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,886,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,124,596

Fundraising Expenses $0

Program Expenses $9,253,120

Other Expenses $6,128,524

TOTAL EXPENSES $9,253,120

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,886,702	$2,605,908	+2.8%
Expenses	$9,253,120	$3,555,443	+1.6%
Net Income	$633,582	$-949,535	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN ZAWORKSI	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID COLSTON	PRESIDENT	001.00	Director	$0	$0	$0
CARMEN STOUGH	SECRETARY	001.00	Director	$0	$0	$0
MIKE MCNALLY	BOARD MEMBER	001.00	Director	$0	$0	$0
KISHOR DESAI	TREASURER	001.00	Director	$0	$0	$0
SPINGE LOVE	VICE PRESIDENT	001.00	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
2022	$9,886,702	$9,253,120	$11,700,148	$633,582
2021	$2,605,908	$3,555,443	$10,314,328	$-949,535
2020	$2,364,201	$2,714,550	$12,013,960	$-350,349
2019	$2,364,201	$2,714,550	$12,013,960	$-350,349
2018	$2,364,201	$2,714,550	$12,013,960	$-350,349

ALABAMA RURAL COALITION OF THE HOMELESS INC