AIKENBARNWELL CO CAA INC (EIN 570476234) - 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

1968

Legal Domicile

Phone

8036486836

Tax Period

2024-09-01 to 2025-08-31

AIKENBARNWELL CO CAA INC, founded in 1968, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024.

Mission

N/A

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,400,412

Program Service Revenue $79,817

Investment Income $0

Other Revenue $1,230,465

TOTAL REVENUE $10,710,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,214,334

Fundraising Expenses $0

Program Expenses $10,646,129

Other Expenses $8,793,915

TOTAL EXPENSES $11,008,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,710,694	$11,155,358	0.0%
Expenses	$11,008,249	$11,784,891	-0.1%
Net Income	$-297,555	$-629,533	-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

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

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
George A Anderson	Executive Director	40.00	Highest	$165,421	$0	$165,421
Maleah D Busbee	Director	0.00	Director	$0	$0	$0
Albert C Deas	Director	0.00	Director	$0	$0	$0
Carolyn Emanuel-McClain	Director	0.00	Director	$0	$0	$0
Reverend Mary Ann Hodge	Director	0.00	Director	$0	$0	$0
Marlon Hudson	Director	0.00	Director	$0	$0	$0
Andreal Huffman	Secretary	0.00	Director	$0	$0	$0
Doris Jamison	Director	0.00	Director	$0	$0	$0
Peggy Kirkland	Director	0.00	Director	$0	$0	$0
Ms Richard Parks	Director	0.00	Director	$0	$0	$0
William C Price	Treasurer	0.00	Director	$0	$0	$0
Brenda Simpson	Director	0.00	Director	$0	$0	$0
James Gallman Sr	Chairman	0.00	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
2025	$10,710,694	$11,008,249	$3,994,532	$-297,555
2024	$11,155,358	$11,784,891	$2,271,587	$-629,533
2024	$8,185,700	$9,096,138	$1,148,177	$-910,438
2023	$7,907,760	$8,504,629	$1,968,347	$-596,869
2023	$12,266,653	$13,036,490	$1,480,132	$-769,837
2022	$11,151,502	$11,851,352	$1,345,575	$-699,850
2021	$8,283,096	$8,265,863	$2,774,335	$17,233
2020	$8,149,726	$6,660,352	$2,091,594	$1,489,374
2019	$5,473,243	$5,401,304	$835,793	$71,939

AIKENBARNWELL CO CAA INC