ADELANTE ALABAMA WORKER CENTER (EIN 465635459) - 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

2014

Legal Domicile

Principal Officer

RITA RODRIGUEZ

Phone

2053171481

Tax Period

2020-07-01 to 2021-06-30

ADELANTE ALABAMA WORKER CENTER, founded in 2014, is a small nonprofit that reported $148K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 78% operating deficit.

Mission

TO UNITE LOW-WAGE AND IMMIGRANT WORKERS AND THEIR FAMILIES IN THE BIRMINGHAM AREA TO DEFEND OUR RIGHTS, PROMOTE OUR DIGNITY, AND PURSUE JUSTICE FOR ALL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $681,929

Program Service Revenue $450

Investment Income $231

Other Revenue $0

TOTAL REVENUE $682,610

Expense Breakdown

Grants Paid $216,445

Salaries & Benefits $325,753

Fundraising Expenses $0

Program Expenses $646,976

Other Expenses $115,139

TOTAL EXPENSES $657,337

Year-over-Year Comparison

	2020	2019	Change
Revenue	$682,610	$548,444	+0.2%
Expenses	$657,337	$519,427	+0.3%
Net Income	$25,273	$29,017	-0.1%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA VOSBURGH	EXECUTIVE DIRECTOR	40.00	Officer Director	$50,000	$0	$50,000
JEAN HERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
IRIS MUNGUIA	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL ALDANA	DIRECTOR	1.00	Director	$0	$0	$0
JULIA CALDERON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARISOL AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCA GODINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TELLEZ	TREASURER	1.00	Officer 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
2021	$682,610	$657,337	$197,505	$25,273
2020	$548,444	$519,427	$171,154	$29,017
2019	$148,428	$264,837	$101,037	$-116,409

ADELANTE ALABAMA WORKER CENTER