United Community Services of Selma and Dallas County Inc (EIN 630340874) - 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

1940

Legal Domicile

Principal Officer

Jeff Cothran

Phone

3348748383

Tax Period

2023-01-01 to 2023-12-31

United Community Services of Selma and Dallas County Inc, founded in 1940, is a small nonprofit that reported $299K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $376K exceeded revenue, resulting in a 25% operating deficit.

Mission

Fund organizations that provide charitable services to the underserved in Dallas County, Alabama area.Provide free medical services to low income citizens.

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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 (2023)

Revenue Breakdown

Contributions & Grants $731,163

Program Service Revenue $0

Investment Income $371

Other Revenue $0

TOTAL REVENUE $731,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,808

Fundraising Expenses $0

Program Expenses $396,410

Other Expenses $320,645

TOTAL EXPENSES $434,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$731,534	$299,713	+1.4%
Expenses	$434,453	$348,490	+0.2%
Net Income	$297,081	$-48,777	-7.1%

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

Employees

N/A

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
Miriam Bearden	President	1.00	Officer Director	$0	$0	$0
Ganel Ewards	Director	1.00	Director	$0	$0	$0
Paul Hansell	Director	1.00	Director	$0	$0	$0
Arthur Mclean	Director	1.00	Director	$0	$0	$0
JoAnn Smith	Director	1.00	Director	$0	$0	$0
David McCormack	Director	1.00	Director	$0	$0	$0
Carrie Bearden	Director	1.00	Director	$0	$0	$0
Sarah Aghedo	Director	1.00	Director	$0	$0	$0
Leith Wilson	Director	1.00	Director	$0	$0	$0
Towanna Friday	Director	1.00	Director	$0	$0	$0
Trey Jenkins	Director	1.00	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	No data	No data	No data	No data
2023	$731,534	$434,453	$476,114	$297,081
2022	$299,713	$348,490	$730,954	$-48,777
2021	$387,192	$375,722	$884,524	$11,470
2020	$439,589	$387,990	$873,266	$51,599
2019	$414,432	$364,218	$820,742	$50,214
2018	$299,365	$375,533	$771,112	$-76,168

United Community Services of Selma and Dallas County Inc