DEKALB COUNTY CHILDRENS POLICY COUNCIL INC (EIN 542075056) - 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

2002

Legal Domicile

Principal Officer

STEVE WHITMIRE

Phone

2566300156

Tax Period

2025-01-01 to 2025-12-31

DEKALB COUNTY CHILDRENS POLICY COUNCIL INC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $314K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $283K left a modest 10% surplus.

Mission

TO PROVIDE INTENSIVE INTERVENTION FOR HIGH RISK YOUTH THROUGH A COMMUNITY BASED EFFORT WITH THE FOCUS ON PREVENTING JUVENILE CRIME, PREVENTING SCHOOL DROPOUT AND ADDRESSING SERIOUS BEHAVIORAL PROBLEMS WITHIN THE RESPECTIVE SCHOOL SYSTEMS OF DEKLAB COUNTY ALABAMA

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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 (2025)

Revenue Breakdown

Contributions & Grants $365,802

Program Service Revenue $0

Investment Income $0

Other Revenue $740

TOTAL REVENUE $366,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,433

Fundraising Expenses $0

Program Expenses $282,010

Other Expenses $39,364

TOTAL EXPENSES $316,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$366,542	$257,583	+0.4%
Expenses	$316,797	$302,468	+0.0%
Net Income	$49,745	$-44,885	-2.1%

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

N/A

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

$20,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WHITMRIRE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK WELDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIMMY WILBANKS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
OTIS WASHINGTON	MEMBER	40.00	Director	$20,560	$0	$20,560
JIMMY CUNNINGHAM	MEMBER	0.00	Director	$0	$0	$0
THOMAS WHITTEN	MANAGER	40.00	Highest	$80	$0	$80

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
2025	$366,542	$316,797	No data	$49,745
2024	$257,583	$302,468	No data	$-44,885
2023	$337,160	$282,454	No data	$54,706
2022	$299,643	$246,325	No data	$53,318
2021	$306,003	$239,298	No data	$66,705
2020	$248,174	$224,626	$71,289	$23,548
2019	$299,268	$293,039	$61,544	$6,229
2018	$314,434	$283,085	$55,287	$31,349

DEKALB COUNTY CHILDRENS POLICY COUNCIL INC