CENTRAL ALABAMA SPORTS COMMISSION INC (EIN 274543841) - 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

BRANDON DEAN

Phone

3346252300

Tax Period

2024-01-01 to 2024-12-31

CENTRAL ALABAMA SPORTS COMMISSION INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $601K in total revenue in fiscal year 2018. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 29% operating margin.

Mission

TO ATTRACT, DEVELOP, AND FACILITATE SPORTS EVENTS AND SPORTS RELATED CONVENTIONS IN THE CENTRAL ALABAMA REGION; THEREBY, CREATING A POSITIVE ECONOMIC IMPACT WHICH WILL CONTRIBUTE TO THE AREA'S QUALITY OF LIFE AND ENHANCE ITS PUBLIC IMAGE.

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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 $258,000

Program Service Revenue $85,070

Investment Income $175

Other Revenue $0

TOTAL REVENUE $343,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,500

Fundraising Expenses $0

Program Expenses $327,386

Other Expenses $278,061

TOTAL EXPENSES $336,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,245	$518,249	-0.3%
Expenses	$336,561	$353,792	0.0%
Net Income	$6,684	$164,457	-1.0%

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

N/A

Volunteers

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

$58,500

Total Directors

$58,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer Director	$58,500	$0	$58,500
DR KARL K STEGALL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR JACK HAWKINS JR	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RON SIMMONS	SECRETARY	5.00	Officer Director	$0	$0	$0
BRANDON DEAN	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL HANKINS	DIRECTOR	0.50	Director	$0	$0	$0
GARY COBB	DIRECTOR	0.50	Director	$0	$0	$0
AQUAN ROBINSON	DIRECTOR	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	$343,245	$336,561	$259,817	$6,684
2023	$518,249	$353,792	$253,133	$164,457
2022	$391,622	$545,832	$88,676	$-154,210
2021	$356,077	$457,842	$242,886	$-101,765
2020	$324,340	$345,353	$345,960	$-21,013
2019	$420,197	$359,169	$366,978	$61,028
2018	$600,541	$425,683	$305,957	$174,858

CENTRAL ALABAMA SPORTS COMMISSION INC