ALABAMA BAPTIST RETIREMENT CENTERS INC (EIN 270720230) - 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

2008

Legal Domicile

Principal Officer

CHARLOTTE CRANE

Phone

8002641225

Tax Period

2024-01-01 to 2024-12-31

ALABAMA BAPTIST RETIREMENT CENTERS INC, founded in 2008, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 4% surplus.

Mission

ALABAMA BAPTIST RETIREMENT CENTERS SEEKS TO MINISTER TO THE ELDERLY IN THREE MAJOR AREAS: (1)DIRECTLY IN OUR OWN CAMPUSES OF CARE; (2) INDIRECTLY AS WE ASSIST CHURCHES IN ESTABLISHING AND STRENGTHENING MINISTRIES IN AREA RETIREMENT FACILITIES; (3) EDUCATIONALLY AS WE OFFER EDUCATIONAL PROGRAMS IN CHURCHES AND ASSOCIATIONS THAT CALL ATTENTION TO THE NEEDS OF THE ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,605,048

Program Service Revenue $928,101

Investment Income $4,836

Other Revenue $0

TOTAL REVENUE $2,537,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,258

Fundraising Expenses $0

Program Expenses $2,274,225

Other Expenses $1,594,967

TOTAL EXPENSES $2,274,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,537,985	$2,455,512	+0.0%
Expenses	$2,274,225	$2,532,048	-0.1%
Net Income	$263,760	$-76,536	-4.4%

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
MRS JANE BOYSEN	DIRECTOR	N/A	Director	$0	$0	$0
DR BUTCH BUSBY	DIRECTOR	N/A	Director	$0	$0	$0
REV BILL CARR	DIRECTOR	N/A	Director	$0	$0	$0
MR BOBBY COOK	DIRECTOR	N/A	Director	$0	$0	$0
REV BILL DICKEY	DIRECTOR	N/A	Director	$0	$0	$0
REV JIM GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
MR HAROLD HAMMON	DIRECTOR	N/A	Director	$0	$0	$0
REV BILL HAND	DIRECTOR	N/A	Director	$0	$0	$0
MR FORREST HATFIELD	DIRECTOR	N/A	Director	$0	$0	$0
MS JANICE HULL	DIRECTOR	N/A	Director	$0	$0	$0
DR GEORGE KING	DIRECTOR	N/A	Director	$0	$0	$0
MRS SHANNON MAYES	DIRECTOR	N/A	Director	$0	$0	$0
MS EILEEN MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
MR ED SHORT	DIRECTOR	N/A	Director	$0	$0	$0
REV JIM TATE	DIRECTOR	N/A	Director	$0	$0	$0
MRS KARENT WATKINS	DIRECTOR	N/A	Director	$0	$0	$0
REV LEE WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
CHARLOTTE CRANE	DIRECTOR OF	N/A	Officer	$0	$0	$0
KEN SCHROEDER	PRESIDENT	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	$2,537,985	$2,274,225	$4,143,800	$263,760
2023	$2,455,512	$2,532,048	$4,136,072	$-76,536
2022	$2,370,328	$2,225,359	$4,659,505	$144,969
2021	$2,320,093	$2,133,185	$4,798,146	$186,908
2020	$2,285,871	$2,133,018	$4,880,509	$152,853
2019	$2,260,847	$2,104,164	$5,016,601	$156,683
2018	$2,242,338	$2,151,008	$5,357,067	$91,330

ALABAMA BAPTIST RETIREMENT CENTERS INC