COLBERT COUNTY COMMUNITY CORRECTION S INC (EIN 203295910) - 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

KYE BROWN

Phone

2563813643

Tax Period

2023-10-01 to 2024-09-30

COLBERT COUNTY COMMUNITY CORRECTIONSINC, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $258K in total revenue in fiscal year 2017. Expenses of $325K exceeded revenue, resulting in a 26% operating deficit.

Mission

OPERATE AN ALTERNATIVE SENTENCING PROGRAM FOR NON-VIOLENT FELONY OFFENDERS IN THE ALABAMA 31ST JUDICIAL CIRCUIT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $327,860

Investment Income $2,545

Other Revenue $0

TOTAL REVENUE $330,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,760

Other Expenses $232,034

TOTAL EXPENSES $232,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,405	$252,027	+0.3%
Expenses	$232,034	$230,305	+0.0%
Net Income	$98,371	$21,722	+3.5%

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

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
ERIC BALENTINE	MEMBER	N/A	Officer	$0	$0	$0
KYE BROWN	CHAIRMAN	N/A	Officer	$0	$0	$0
BT GARDNER	MEMBER	N/A	Officer	$0	$0	$0
MITCHELL HAYS	MEMBER	N/A	Officer	$0	$0	$0
HAL HUGHSTON	MEMBER	N/A	Officer	$0	$0	$0
CHAD SMITH	MEMBER	N/A	Officer	$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	$330,405	$232,034	$362,345	$98,371
2023	$252,027	$230,305	$250,195	$21,722
2022	$194,594	$224,741	$242,917	$-30,147
2021	$193,854	$190,047	$285,005	$3,807
2020	$202,837	$186,043	$270,549	$16,794
2019	$241,519	$200,864	$269,403	$40,655
2018	$258,381	$324,809	$213,045	$-66,428

COLBERT COUNTY COMMUNITY CORRECTION S INC