ALABAMA SHERIFFS' YOUTH RANCHES INC

EIN: 630475713 501(c)(3) Human Services

MONTGOMERY, AL

Total Revenue
$4,990,594
Total Expenses
$3,735,163
Total Assets
$38,699,671
Net Assets
$38,554,986
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
AL
Principal Officer
MICHAEL SMITH
Phone
3342132071
Tax Period
2023-01-01 to 2023-12-31

THE BOYS AND GIRLS' RANCHES OF ALABAMA, founded in 1963, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Net assets of $28.5M represent 107 months of operating reserves.

Mission

TO PROVIDE HOMES TO DEPENDENT OR NEGLECTED CHILDREN

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,131,085
Program Service Revenue $0
Investment Income $1,359,157
Other Revenue $500,352
TOTAL REVENUE $4,990,594

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,378,589
Fundraising Expenses $119,003
Program Expenses $3,363,342
Other Expenses $2,356,574
TOTAL EXPENSES $3,735,163

Year-over-Year Comparison

2023 2022 Change
Revenue $4,990,594 $4,374,783 +0.1%
Expenses $3,735,163 $3,105,765 +0.2%
Net Income $1,255,431 $1,269,018 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
63
Volunteers
23

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
9
$81,870
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMMY ABBETT TRUSTEE 1.00
Director
$0 $0 $0
PAMELA CLEPPER TRUSTEE 1.00
Director
$0 $0 $0
SUSAN COPELAND TRUSTEE 1.00
Director
$0 $0 $0
BRYAN DECAPITE TRUSTEE 1.00
Director
$0 $0 $0
ELOISE DUFF TRUSTEE 1.00
Director
$0 $0 $0
LINDA HALL TRUSTEE 1.00
Director
$0 $0 $0
RICK HALL TRUSTEE 1.00
Director
$0 $0 $0
LINDSEY LANIER TRUSTEE 1.00
Director
$0 $0 $0
SID LOCKHART TRUSTEE 1.00
Director
$0 $0 $0
HUEY MACK TRUSTEE 1.00
Director
$0 $0 $0
BILLY MURRAY TRUSTEE 1.00
Director
$0 $0 $0
GARY PATE TRUSTEE 1.00
Director
$0 $0 $0
REBECCA TATE TRUSTEE 1.00
Director
$0 $0 $0
JOHN SAMANIEGO TRUSTEE 1.00
Director
$0 $0 $0
VAN WILLOUGHBY TRUSTEE 1.00
Director
$0 $0 $0
MIKE HALE MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
ROBERT NORRIS MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
ED REINHARDT MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
JOHN WALLACE MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
TIM WILBANKS MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
DARYL MASTERS CHAIRMAN 1.00
Officer Director
$0 $0 $0
SHANNON OLIVER PRESIDENT OF ASA 1.00
Officer Director
$0 $0 $0
FRANK BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL SMITH CEO 40.00
Officer
$81,870 $0 $81,870
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 No data No data No data No data
2024 No data No data No data No data
2023 $4,990,594 $3,735,163 $38,699,671 $1,255,431
2023 $4,990,594 $3,735,163 $38,699,671 $1,255,431
2022 $4,374,783 $3,105,765 $35,774,552 $1,269,018
2021 $6,574,571 $2,630,632 $39,582,272 $3,943,939
2020 $3,331,570 $2,563,528 $35,132,295 $768,042
2019 $2,796,281 $3,129,316 $32,447,237 $-333,035
2018 $3,213,809 $3,168,276 $29,707,299 $45,533
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