NOAHS ARK CHILD & FAMILY TREATMENT CENTER INC

EIN: 464909812 501(c)(3) Human Services

BIRMINGHAM, AL

Total Revenue
$992,590
Total Expenses
$951,436
Total Assets
$106,194
Net Assets
$106,194
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AL
Principal Officer
KASSANDRA WATKINS
Phone
2055027278
Tax Period
2023-01-01 to 2023-12-31

NOAHS ARK CHILD & FAMILY TREATMENT CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $614K in total revenue in fiscal year 2018.

Mission

Building effective and responsible relationships between communities and familities.

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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 $0
Program Service Revenue $691,613
Investment Income $0
Other Revenue $300,977
TOTAL REVENUE $992,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,509
Fundraising Expenses $0
Program Expenses $601,166
Other Expenses $265,927
TOTAL EXPENSES $951,436

Year-over-Year Comparison

2023 2022 Change
Revenue $992,590 $876,867 +0.1%
Expenses $951,436 $793,804 +0.2%
Net Income $41,154 $83,063 -0.5%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
N/A
Employees
18
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
8
$81,083
Total Directors
1
$67,020
Key Employees
1
$67,020
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KASSANDRA WATKINS CEO 60
Officer Director Key Emp
$67,020 $0 $67,020
MATTHEW BANKS CHIEF FINANCIAL OFFICER 3
Officer
$6,250 $0 $6,250
CASSANDRA BANKS DIRECTOR OF FUNDRAISERS 3
Officer
$7,813 $0 $7,813
KAMAL BANKS DIRECTOR OF SPECIAL PROJECT 1
Officer
$0 $0 $0
EDDIE MAYNOR DIRECTOR 1
Officer
$0 $0 $0
THEODIS RAHMAAN DIRECTOR 1
Officer
$0 $0 $0
WILLIAM WEST DIRECTOR 1
Officer
$0 $0 $0
TOMILLE MCGREGORY DIRECTOR 1
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
2023 $992,590 $951,436 $106,194 $41,154
2022 $876,867 $793,804 $178,292 $83,063
2021 $893,663 $868,724 $95,229 $24,939
2020 $809,858 $807,104 $70,290 $2,754
2019 $784,954 $743,997 $67,536 $40,957
2018 $614,090 $631,770 $26,579 $-17,680
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