AREA CHURCHES TOGETHER SERVING INC (EIN 272585131) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

RANDY DAWSON

Phone

7062028567

Tax Period

2024-01-01 to 2024-12-31

AREA CHURCHES TOGETHER SERVING INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $585K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHARITABLE AID TO PEOPLE IN NEED OF ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $580,407

Program Service Revenue $0

Investment Income $5,012

Other Revenue $0

TOTAL REVENUE $585,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $619,009

Other Expenses $627,052

TOTAL EXPENSES $627,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$585,419	$529,609	+0.1%
Expenses	$627,052	$537,684	+0.2%
Net Income	$-41,633	$-8,075	+4.2%

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

N/A

Volunteers

100

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
RANDY DAWSON	CO-CHAIRMAN	24.00	Officer Director	$0	$0	$0
DENNIS CLARKE	CO-CHAIRMAN	12.00	Officer Director	$0	$0	$0
JULIAN R BECKWITH III	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM CRAWFORD	TREASURER	5.00	Officer Director	$0	$0	$0
BECKY BAXTER	MEMBER	1.00	Director	$0	$0	$0
TONY DUKES	MEMBER	1.00	Director	$0	$0	$0
CINDY PRITCHARD	MEMBER	1.00	Director	$0	$0	$0
DEBBIE WILSON	MEMBER	1.00	Director	$0	$0	$0
JOEL BRODRICK	MEMBER	1.00	Director	$0	$0	$0
JEFF FAULKNER	MEMBER	1.00	Director	$0	$0	$0
LYNN FLANAGAN	MEMBER	1.00	Director	$0	$0	$0
ALISSA ROTHSCHILD	MEMBER	1.00	Director	$0	$0	$0
CAREN SNOOK	MEMBER	1.00	Director	$0	$0	$0
ANN FERGUSON	MEMBER	1.00	Director	$0	$0	$0
WANDA MAGNESS	MEMBER	1.00	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
2024	$585,419	$627,052	$296,745	$-41,633
2023	$529,609	$537,684	$339,850	$-8,075
2022	$109,987	$107,411	$345,053	$2,576
2021	$143,047	$121,263	$342,452	$21,784
2020	$217,712	$94,707	$320,668	$123,005
2019	$106,523	$114,443	$197,638	$-7,920
2018	$150,404	$101,372	$205,508	$49,032

AREA CHURCHES TOGETHER SERVING INC