SW CHAPTER OF THE ALA COALITION OF CITIZENS WITH DISABILITIES INC

EIN: 581900252 501(c)(3)

MOBILE, AL

Total Revenue
$1,994,266
Total Expenses
$2,195,550
Total Assets
$1,382,573
Net Assets
$1,147,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AL
Principal Officer
DR BREYLEN CARTER-PUGH
Phone
2514600301
Tax Period
2023-10-01 to 2024-09-30

SW CHAPTER OF THE ALA COALITION OF CITIZENS WITH DISABILITIES INC, founded in 1989, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SERVIES TO SEVERELY HANDICAPPED PERSONS SO THAT THEY MIGHT LIVE MORE INDEPENDENTLY IN VARIOUS SETTINGS.

Program Service Accomplishments

Program 1
Expenses: $2,187,816 Revenue: $4,709

DISABLED CONSUMERS ARE PROVIDED WITH DIRECT AND REFERRAL SERVICES INCLUDING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND TECHNICAL ASSISTANCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,984,470
Program Service Revenue $4,709
Investment Income $5,087
Other Revenue $0
TOTAL REVENUE $1,994,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,568,393
Fundraising Expenses $0
Program Expenses $2,187,816
Other Expenses $627,157
TOTAL EXPENSES $2,195,550

Year-over-Year Comparison

2023 2022 Change
Revenue $1,994,266 $2,792,099 -0.3%
Expenses $2,195,550 $2,177,752 +0.0%
Net Income $-201,284 $614,347 -1.3%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
91
Volunteers
8

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ABIGAIL BEXTER DIRECTOR N/A
Director
$0 $0 $0
KELSEY BRYANT DIRECTOR N/A
Director
$0 $0 $0
DR BREYLEN CARTER-PUGH EXECUTIVE DI N/A
Officer Director
$0 $0 $0
CAROLYN GREENE DIRECTOR N/A
Director
$0 $0 $0
CECE HYLTON DIRECTOR N/A
Director
$0 $0 $0
VALYNDA JEROME-WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
BRIAN JOHNSON DIRECTOR N/A
Director
$0 $0 $0
DARNESHA LEWIS SECRETARY N/A
Officer Director
$0 $0 $0
DAVID NORSWORTHY SECRETARY/TR N/A
Officer Director
$0 $0 $0
DR LAVENTRICE RIDGEWAY DIRECTOR N/A
Director
$0 $0 $0
DARLENE LEWIS STRADFORD DIRECTOR N/A
Director
$0 $0 $0
SHANNON SHELLEY TREMBLAY VICE PRESIDE N/A
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
2024 $1,994,266 $2,195,550 $1,382,573 $-201,284
2023 $2,792,099 $2,177,752 $1,582,738 $614,347
2022 $1,407,652 $1,707,073 $980,570 $-299,421
2021 $1,622,598 $1,734,997 $1,168,207 $-112,399
2020 $1,851,278 $1,723,592 $1,320,873 $127,686
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