AREA CHURCHES TOGETHER SERVING (EIN 570826271) - 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

1986

Legal Domicile

Principal Officer

SUZANNE JACKSON

Phone

8036493800

Tax Period

2024-01-01 to 2024-12-31

AREA CHURCHES TOGETHER SERVING, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $278K, a strong 23% operating margin.

Mission

THE ORGANIZATION PROVIDED 15,171 SERVICES IN THE FORM OF FOOD, CLOTHING, MEDICAL AN DENTAL ASSISTANCE, UTILITY ASSISTANCE, RENT ASSISTANCE, FURNITURE AND HOUSEWARES AND TRANSPORTATION IMPACTING 29,566 INDIVIDUALS IN 2023. 17,850 VOLUNTEER HOURS WERE RECORDED. THE TOTAL VALUE OF THE VOLUNTEER HOURS TO OPERATING ACTS PROGRAMS AND SERVICES WAS $597,797.

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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 $833,574

Program Service Revenue $0

Investment Income $57,060

Other Revenue $307,646

TOTAL REVENUE $1,198,280

Expense Breakdown

Grants Paid $341,796

Salaries & Benefits $418,035

Fundraising Expenses $41,298

Program Expenses $825,037

Other Expenses $160,697

TOTAL EXPENSES $920,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,280	$1,013,727	+0.2%
Expenses	$920,528	$912,430	+0.0%
Net Income	$277,752	$101,297	+1.7%

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

$95,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE JACKSON	Executive Dir.	60.00	Officer	$95,433	$0	$95,433
TOM BOYKIN	Director	0.00	Director	$0	$0	$0
REV WILL ALTMAN	Director	0.00	Director	$0	$0	$0
LYDDIE HANSEN	Secretary	0.00	Officer Director	$0	$0	$0
MIKE BORDERS	Director	0.00	Director	$0	$0	$0
STEPHANIE LORD	Vice President	0.00	Officer Director	$0	$0	$0
REV PAUL H BUSH	Director	0.00	Director	$0	$0	$0
PASTOR MATT STEELMAN	President	0.00	Officer Director	$0	$0	$0
LEE SIMS	Treasurer	0.00	Officer Director	$0	$0	$0
BEVERLY NETTLES	Director	0.00	Director	$0	$0	$0
WANDA SCOTT CPA	Director	0.00	Director	$0	$0	$0
SCOTT NEELY	Director	0.00	Director	$0	$0	$0
CINDY SNELL	Director	0.00	Director	$0	$0	$0
JANE KEISLER	Director	0.00	Director	$0	$0	$0
LARRY MCHALE	Director	0.00	Director	$0	$0	$0
DR CHERYL CUMMINGS	Director	0.00	Director	$0	$0	$0
NICOLE MORGAN	Director	0.00	Director	$0	$0	$0
DEBBIE SESSIONS	MEMBER AT LARGE	0.00	Officer Director	$0	$0	$0
ZACK MOULTON	Director	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
2024	$1,198,280	$920,528	$1,678,308	$277,752
2023	$1,013,727	$912,430	$1,371,412	$101,297
2022	$1,118,537	$879,925	$1,216,341	$238,612
2021	$1,064,385	$781,747	$1,067,471	$282,638
2020	$905,725	$770,450	$778,378	$135,275
2019	$706,369	$617,541	$642,106	$88,828
2018	$730,516	$593,989	$561,618	$136,527

AREA CHURCHES TOGETHER SERVING