CHILTON COUNTY COURT SERVICES INC (EIN 203466226) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

CHERYL MADDOX

Phone

2052801030

Tax Period

2024-10-01 to 2025-09-30

CHILTON COUNTY COURT SERVICES INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $271K in total revenue in fiscal year 2017. Expenses of $255K left a modest 6% surplus.

Mission

PERFORMS A PUBLIC SERVICE FOR REHABILITATION OF DRUG AND ALCOHOL INMATES IN LIEU OF PRISON TERMS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,229

Program Service Revenue $194,558

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,237

Fundraising Expenses $0

Program Expenses $264,773

Other Expenses $92,190

TOTAL EXPENSES $311,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,787	$262,175	+0.3%
Expenses	$311,427	$295,529	+0.1%
Net Income	$28,360	$-33,354	-1.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$28,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL MADDOX	EXECUTIVE DI	40.00	Director	$28,440	$0	$28,440
JAMES GREENE	SECRETARY	0.00	Officer	$0	$0	$0
RENEE POWERS	PRESIDENT	0.00	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
2025	$339,787	$311,427	$172,829	$28,360
2024	$262,175	$295,529	$144,641	$-33,354
2023	$300,260	$317,657	$178,350	$-17,397
2022	$305,222	$300,302	$196,196	$4,920
2021	$292,542	$282,901	$188,809	$9,641
2020	$301,773	$285,626	$179,242	$16,147
2019	$338,006	$292,573	$163,973	$45,433
2018	$270,950	$255,052	$117,629	$15,898

CHILTON COUNTY COURT SERVICES INC