ALABAMA COUNCIL ON HUMAN RELATIONS… - 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

1954

Legal Domicile

Principal Officer

TINA EVANS

Phone

3348218336

Tax Period

2024-03-01 to 2025-02-28

ALABAMA COUNCIL ON HUMAN RELATIONS INC, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ALABAMA COUNCIL ON HUMAN RELATIONS, INC. IS A PRIVATE NON-PROFIT ORGANIZATION, FUNDED EXCLUSIVELY FOR, EDUCATIONAL AND ELEEMOSYNARY (CHARITABLE) PURPOSES THAT PARTNERS WITH PERSONS AND AGENCIES IN THE COMMUNITY, ON BEHALF OF THE LOW-INCOME POPULATION. THE GOAL OF ACHR IS TO SERVE THOSE PERSONS WITH LOW INCOMES AND THE PROMOTION AND IMPLEMENTATION OF PROGRAMS THAT IMPROVE ECONOMIC CONDITIONS, EDUCATION AND RACIAL RELATIONSHIPS FOR ALL PEOPLE, RESULTING IN INCREASED SELF-SUFFICIENCY AND OVERALL IMPROVEMENT IN THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $10,679,961 Revenue: $458,805

ADMINISTRATION OF FEDERAL, STATE, AND LOCAL GRANTS INTENDED TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED. ACHR HAS PROVIDED HEAD START (HS) SERVICES IN LEE...

ADMINISTRATION OF FEDERAL, STATE, AND LOCAL GRANTS INTENDED TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED. ACHR HAS PROVIDED HEAD START (HS) SERVICES IN LEE COUNTY SINCE 1965 AND IN MUCH OF RUSSELL COUNTY SINCE 1992. ACHR HAS PROVIDED EARLY HEAD START IN BOTH COUNTIES SINCE 1998. IN ADDITION TO HS AND EHS, ACHR ADMINISTERS OTHER PROGRAMS, INCLUDING: THE ALABAMA COALITION AGAINST HUNGER (ACAH), THE CHILD AND ADULT CARE FOOD PROGRAM (SERVING DAYCARE HOMES IN MULTIPLE COUNTIES), HOUSING COUNSELING (ALSO MULTIPLE COUNTIES), VITA (VOLUNTEER INCOME TAX ASSISTANCE IN TWO COUNTIES). ACHR ALSO OFFERS LOW-INCOME HOUSING AT 11 HOUSING COMPLEXES IN SEVEN COUNTIES. ACHR IS THE DESIGNATED COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDER FOR LEE COUNTY

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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 $11,499,718

Program Service Revenue $269,069

Investment Income $156,780

Other Revenue $90,661

TOTAL REVENUE $12,016,228

Expense Breakdown

Grants Paid $1,565,301

Salaries & Benefits $6,821,256

Fundraising Expenses $0

Program Expenses $10,679,961

Other Expenses $3,354,893

TOTAL EXPENSES $11,741,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,016,228	$9,894,235	+0.2%
Expenses	$11,741,450	$11,407,493	+0.0%
Net Income	$274,778	$-1,513,258	-1.2%

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

171

Volunteers

250

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

$176,503

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE ALLEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
REV ANTHONY POGUE	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CHARLES INGRAM JR	TREASURER	4.00	Officer Director	$0	$0	$0
DR NATHANIEL DUNLAP	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT TORBERT JR	BOARD MEMBER	4.00	Director	$0	$0	$0
BETTYE KING	BOARD MEMBER	4.00	Director	$0	$0	$0
KIM ROBERTS	BOARD MEMBER	4.00	Director	$0	$0	$0
MICAH BONNER	BOARD MEMBER	4.00	Director	$0	$0	$0
TONY ANDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
CONNIE TAYLRO	BOARD MEMBER	4.00	Director	$0	$0	$0
ASHLEY SIMPSON	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA FORD	BOARD MEMBER	4.00	Director	$0	$0	$0
CHISA CORE	BOARD MEMBER	4.00	Director	$0	$0	$0
KENYETTA WOODS	BOARD MEMBER	4.00	Director	$0	$0	$0
KEVINS LUNDSFORD	BOARD MEMBER	4.00	Director	$0	$0	$0
LAQWANDA OLIVER	BOARD MEMBER	4.00	Director	$0	$0	$0
SHERRY COOK	BOARD MEMBER	4.00	Director	$0	$0	$0
ERICA NORRIS BAKER	BOARD MEMBER	4.00	Director	$0	$0	$0
RICK EBBINGHOUSE	BOARD MEMBER	4.00	Director	$0	$0	$0
HARLEE CROWDER	BOARD MEMBER	4.00	Director	$0	$0	$0
MARTINIQUE EVANS	CEO	40.00	Key Emp	$154,195	$22,308	$176,503

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	$12,016,228	$11,741,450	$5,461,300	$274,778
2024	$9,894,235	$11,407,493	$5,632,842	$-1,513,258
2023	$12,243,016	$11,653,258	$7,181,688	$589,758
2021	$9,595,269	$10,735,226	$6,401,278	$-1,139,957
2019	$12,515,467	$12,329,169	$7,442,442	$186,298
2018	$11,331,859	$12,010,382	$6,091,699	$-678,523

ALABAMA COUNCIL ON HUMAN RELATIONS INC