CENTRAL ALABAMA ALLIANCE RESOURCE & ADVOCACY CENTER (EIN 272914021) - 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

2010

Legal Domicile

Principal Officer

Shakita Brooks Jones

Tax Period

2024-01-01 to 2024-12-31

CENTRAL ALABAMA ALLIANCE RESOURCE & ADVOCACY CENTER INC, founded in 2010, is a small nonprofit in the Diseases & Disorders sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 26% operating deficit.

Mission

Our mission is to serve, empower, and become an ally to individuals and communities in Alabama through education, advocacy, and grassroots programs related to chronic health disparities (HCV, HBP, Diabetes) and HIV. We provide meaningful prevention programs and perform our services with compassion and care. We strive to promote hope, tolerance, and social justice for all people affected by chronic health disparities and HIV, and their communities. CAARAC's service reach spans seven counties, including 4 black belt counties in Alabama. The counties served are Autauga, Dallas, Elmore, Lee, Lowndes, Macon and Montgomery

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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 $329,509

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,286

Fundraising Expenses $0

Program Expenses $395,209

Other Expenses $205,923

TOTAL EXPENSES $395,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,509	$262,791	+0.3%
Expenses	$395,209	$330,090	+0.2%
Net Income	$-65,700	$-67,299	0.0%

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
Articia Hunter	President	2.36	Director	$0	$0	$0
Antonia Williams	Vice President	2.19	Director	$0	$0	$0
Christina Henderson	Treasurer	1.35	Director	$0	$0	$0
Bonnie Letford	Secretary	0.81	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	$329,509	$395,209	$27,206	$-65,700
2023	$262,791	$330,090	$81,950	$-67,299

CENTRAL ALABAMA ALLIANCE RESOURCE & ADVOCACY CENTER