HUNTSVILLE INNER CITY LEARNING CENTER INC

EIN: 205583934 501(c)(3) Education

HUNTSVILLE, AL

Total Revenue
$1,141,053
Total Expenses
$809,535
Total Assets
$4,116,690
Net Assets
$4,094,813
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AL
Principal Officer
RAY ALLISTER
Phone
2565364400
Tax Period
2024-01-01 to 2024-12-31

HUNTSVILLE INNER CITY LEARNING CENT is a small nonprofit in the Education sector that reported $397K in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 19% operating margin.

Mission

HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, AND BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE AND COMPETENT LIFELONG LEARNERS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,070,922
Program Service Revenue $0
Investment Income $13,464
Other Revenue $56,667
TOTAL REVENUE $1,141,053

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $438,295
Fundraising Expenses $73,854
Program Expenses $586,961
Other Expenses $363,240
TOTAL EXPENSES $809,535

Year-over-Year Comparison

2024 2023 Change
Revenue $1,141,053 $1,176,352 0.0%
Expenses $809,535 $930,133 -0.1%
Net Income $331,518 $246,219 +0.3%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
410

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
6
$94,866
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY ALLISTER PRESIDENT/EX 40.00
Officer
$94,866 $0 $94,866
JACKIE ALBRECHT DIRECTOR 5.00
Director
$0 $0 $0
HARRY BAKKEN VICE CHAIR 5.00
Officer Director
$0 $0 $0
DAN BEASLEY DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE BLASS DIRECTOR 5.00
Director
$0 $0 $0
STEVE CLARK DIRECTOR 2.00
Director
$0 $0 $0
KELLI CURRY DIRECTOR 2.00
Director
$0 $0 $0
JANICE JOHNSON TREASURER 5.00
Officer Director
$0 $0 $0
CHARLES JONES SECRETARY 2.00
Officer Director
$0 $0 $0
DARREN RABY DIRECTOR 2.00
Director
$0 $0 $0
PHYLLENE WASHINGTON CHAIR 5.00
Officer Director
$0 $0 $0
TODD WHITE DIRECTOR 2.00
Director
$0 $0 $0
ANN LAUE VICE PRESIDE 2.00
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
2024 $1,141,053 $809,535 $4,116,690 $331,518
2023 $1,176,352 $930,133 $3,894,255 $246,219
2022 $3,499,978 $536,206 $3,665,482 $2,963,772
2021 $691,674 $484,046 $836,552 $207,628
2020 $603,273 $439,392 $592,326 $163,881
2019 $390,708 $377,968 $375,599 $12,740
2018 $397,326 $321,558 $232,557 $75,768
Explore More Nonprofits
Top 100 Nonprofits in Alabama Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HUNTSVILLE INNER CITY LEARNING CENTER INC with other nonprofits in Alabama and across the country.