SOUTHEAST ALABAMA WORKS INC

EIN: 272131244 501(c)(3) Human Services

DOTHAN, AL

Total Revenue
$405,443
Total Expenses
$460,545
Total Assets
$125,442
Net Assets
$123,221
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
DEANNE COLEMAN
Phone
3347925138
Tax Period
2023-10-01 to 2024-09-30

SOUTHEAST ALABAMA WORKS INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2017. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 13% surplus.

Mission

TO FACILITATE IMPLEMENTATION OF WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES THAT SUPPORT ECONOMIC AND JOB DEVELOPMENT IN TEN COUNTIES THAT COMPROMISES REGION 6 AND THAT ADDRESS THE WORKFORCE NEEDS OF EXISTING BUSINESSES AND INDUSTRIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,173
Program Service Revenue $0
Investment Income $288
Other Revenue $-52,018
TOTAL REVENUE $405,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,575
Fundraising Expenses $0
Program Expenses $460,545
Other Expenses $216,970
TOTAL EXPENSES $460,545

Year-over-Year Comparison

2023 2022 Change
Revenue $405,443 $603,106 -0.3%
Expenses $460,545 $528,473 -0.1%
Net Income $-55,102 $74,633 -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

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
Volunteers
500

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
2
$141,222
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERE JOHNSON DIRECTOR 0.00
Director
$0 $0 $0
DEANNE COLEMAN DIRECTOR 0.00
Director
$0 $0 $0
BETHANY RETHERFORD DIRECTOR 0.00
Director
$0 $0 $0
DAVID HUTCHISON DIRECTOR 0.00
Director
$0 $0 $0
DEAN MITCHELL DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL TEW DIRECTOR 0.00
Director
$0 $0 $0
TOMMY MCGAHA DIRECTOR 0.00
Director
$0 $0 $0
CHRIS FLYNN DIRECTOR 0.00
Director
$0 $0 $0
ADAM CARSON DIRECTOR 0.00
Director
$0 $0 $0
TYLER CARTER DIRECTOR 0.00
Director
$0 $0 $0
STEVE HAWKINS DIRECTOR 0.00
Director
$0 $0 $0
DAN CUMBIE DIRECTOR 0.00
Director
$0 $0 $0
TRENT DILLARD DIRECTOR 0.00
Director
$0 $0 $0
RHONDA HARRISON DIRECTOR 0.00
Director
$0 $0 $0
BART LIDDON DIRECTOR 0.00
Director
$0 $0 $0
BREDNT MURPHY DIRECTOR 0.00
Director
$0 $0 $0
STEVE DYE DIRECTOR 0.00
Director
$0 $0 $0
BYRON MUGLER DIRECTOR 0.00
Director
$0 $0 $0
ROBYN SNELLGROVE DIRECTOR 0.00
Director
$0 $0 $0
JACOB MORGAN DIRECTOR 0.00
Director
$0 $0 $0
DARYLE PILKINTON DIRECTOR 0.00
Director
$0 $0 $0
MATT GRIGGS DIRECTOR 0.00
Director
$0 $0 $0
JOHN BROWN DIRECTOR 0.00
Director
$0 $0 $0
WENDY BLAIR DIRECTOR 0.00
Director
$0 $0 $0
THOMAS TYSON DIRECTOR 0.00
Director
$0 $0 $0
ANN CARR EX EXECUTIVE DIRECTOR 40.00
Officer
$51,932 $2,239 $54,171
KATIE THOMAS EXECUTIVE DIRECTOR 40.00
Officer
$75,481 $11,570 $87,051
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 $405,443 $460,545 $125,442 $-55,102
2023 $603,106 $528,473 $178,323 $74,633
2022 $499,193 $523,283 $103,690 $-24,090
2021 $363,035 $305,124 $127,780 $57,911
2020 $272,898 $282,261 $71,444 $-9,363
2019 $299,022 $335,391 $79,307 $-36,369
2018 $215,945 $186,901 $87,601 $29,044
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