Travelers Aid Society of Greater B… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

Vetrica Hill

Phone

2053225426

Tax Period

2024-01-01 to 2024-12-31

Travelers Aid Society of Greater Bham Alabama Inc, founded in 1972, is a small nonprofit that reported $355K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $451K exceeded revenue, resulting in a 27% operating deficit.

Mission

Provide emergency aid to people who experience crisis situations while away from home. This includes information and referral, situational counseling, protective services and, when appropriate, food and transportation.

Program Service Accomplishments

Program 1

Expenses: $193,303

Senior ride program: Makes free transportation to health care facilites available for low income elderly and disabled adults through purchase of service arrangements with local transportation...

Senior ride program: Makes free transportation to health care facilites available for low income elderly and disabled adults through purchase of service arrangements with local transportation vendors. In 2024 the program provided 6,648 free rides for 472 individuals. There are currently 3,435 people certified to use the service.

Program 2

Expenses: $150,801

Counseling intervention and emergency program: Provides emergency finanical aid, social case work, information and direction, and brief case management to people who experience a travel related...

Counseling intervention and emergency program: Provides emergency finanical aid, social case work, information and direction, and brief case management to people who experience a travel related crisis while away from home. In 2024 the program provided one or more of the above services to 926 individuals. Financial assistance for travel and/or food was provided to 368 individuals. In addition, 729 individuals benefited from family reunification/return to residence services.

Program 3

Expenses: $87,514

Compassionate companion: Provides transportation services and companionship to seniors and individuals with disabilities in Jefferson County. this progrma is funded through and 18-month grant...

Compassionate companion: Provides transportation services and companionship to seniors and individuals with disabilities in Jefferson County. this progrma is funded through and 18-month grant administered by Community Care Corp.

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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 $351,606

Program Service Revenue $0

Investment Income $3,185

Other Revenue $0

TOTAL REVENUE $354,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,070

Fundraising Expenses $0

Program Expenses $431,618

Other Expenses $240,253

TOTAL EXPENSES $451,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,791	$510,792	-0.3%
Expenses	$451,323	$499,455	-0.1%
Net Income	$-96,532	$11,337	-9.5%

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

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
Matt Varagona	President	4.00	Officer Director	$0	$0	$0
Lauri Rogers	Vice President	4.00	Officer Director	$0	$0	$0
Carmen Brown	Director	2.00	Director	$0	$0	$0
Tom Davis	Director	2.00	Director	$0	$0	$0
Cortez Bowlin	Director	2.00	Director	$0	$0	$0
ET Brown	Treasurer	4.00	Officer Director	$0	$0	$0
Nicole Clark	Director	2.00	Director	$0	$0	$0
Elizabeth Carey	Secretary	4.00	Officer Director	$0	$0	$0
Lorliss Datcher	Director	2.00	Director	$0	$0	$0
Georgia Miller	Director	2.00	Director	$0	$0	$0
Vetrica Hill	Executive Director	45.00	Officer	$0	$0	$0
Mollie Hester	Executive Director	45.00	Officer	$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	$354,791	$451,323	$255,419	$-96,532
2023	$510,792	$499,455	$360,710	$11,337
2022	$390,680	$465,392	$348,287	$-74,712
2021	$455,981	$420,591	$424,618	$35,390
2020	$414,088	$392,677	$411,316	$21,411

Travelers Aid Society of Greater Bham Alabama Inc