ALABAMA ENVIRONMENTAL COUNCIL (EIN 237044787) - 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

1967

Legal Domicile

Principal Officer

MARTIN LEDVINA

Phone

2055988862

Tax Period

2018-07-01 to 2019-06-30

ALABAMA ENVIRONMENTAL COUNCIL, founded in 1967, is a small nonprofit in the Environment sector that reported $153K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ALABAMA ENVIRONMENTAL COUNCIL (AEC) IS AN EDUCATIONAL AND ADVOCACY ORGANIZATION DEDICATED TO THE PRESERVATION OF ALABAMA'S NATURAL ENVIRONMENT AND HEALTH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $48,400

Program Service Revenue $91,345

Investment Income $0

Other Revenue $13,705

TOTAL REVENUE $153,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,733

Fundraising Expenses $3,638

Program Expenses $203,983

Other Expenses $104,970

TOTAL EXPENSES $212,703

Year-over-Year Comparison

	2018	2017	Change
Revenue	$153,450	$320,714	-0.5%
Expenses	$212,703	$234,261	-0.1%
Net Income	$-59,253	$86,453	-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

316

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
FELICIA BUCK	CURRENT EX DIR	40.00	Highest	$43,500	$0	$43,500
KEITH JOHNS	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMANDA BRADDOCK	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
MARTIN LEDVINA	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER NIX	SECRETARY	10.00	Officer Director	$0	$0	$0
PAT BYINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN HASKELL	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT HELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
TONI SMALLS-HARRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
CARIN MAYO	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB McKENNA	BOARD MEMBER	5.00	Director	$0	$0	$0
BAMBI INGRAM	BOARD MEMBER	5.00	Director	$0	$0	$0
AHANA VEDRE	BOARD MEMBER	5.00	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
2019	$153,450	$212,703	$42,362	$-59,253

ALABAMA ENVIRONMENTAL COUNCIL