ALABAMA PARTNERSHIP FOR TELEHEALTH (EIN 454195239) - 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

2012

Legal Domicile

Principal Officer

RENA BREWER

Tax Period

2020-01-01 to 2020-12-31

ALABAMA PARTNERSHIP FOR TELEHEALTH, founded in 2012, is a micro nonprofit that reported $16K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 18% operating deficit.

Mission

Alabama Partnership for Telehealth, Inc. is a charitable nonprofit corporation which was formed to promote impovements in healthcare and healthcare facilities in rural and underserved communities throughout the state of Alabama by assisting in the establishment of Telemedicine.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,052

Other Expenses $19,052

TOTAL EXPENSES $19,052

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,108	$65,027	-0.8%
Expenses	$19,052	$81,077	-0.8%
Net Income	$-2,944	$-16,050	-0.8%

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

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
DEBRA LISTER	Director	0.00	Director	$0	$0	$0
JEAN SUMNER	Director	0.00	Director	$0	$0	$0
PATRICK FRIAS	Director	0.00	Director	$0	$0	$0
JIMMY LEWIS	Director	0.00	Director	$0	$0	$0
JACK CHAPMAN	Director	0.00	Director	$0	$0	$0
JAMES STORY	Chairman	0.00	Officer Director	$0	$0	$0
RENA BREWER	CEO	4.00	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
2020	$16,108	$19,052	No data	$-2,944
2019	$65,027	$81,077	$29,435	$-16,050
2018	$233,857	$445,929	$41,987	$-212,072

ALABAMA PARTNERSHIP FOR TELEHEALTH