SOUTH ALABAMA REGIONAL PLANNING COMMISSION (EIN 630501382) - 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

1964

Legal Domicile

Principal Officer

JOHN RHODES

Phone

3344336541

Tax Period

2023-10-01 to 2024-09-30

SOUTH ALABAMA REGIONAL PLANNING COMMISSION, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $18.6M in total revenue in fiscal year 2017. Expenses of $18.0M left a modest 4% surplus.

Mission

TO ASSIST MEMBER GOVERNMENTS IN COMMUNITY DEVELOPMENT, PLANNING, AGING SERVICES, DISASTER MITIGATION AND OTHER SERVICES.

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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 $26,532,459

Program Service Revenue $0

Investment Income $450,443

Other Revenue $4,701,171

TOTAL REVENUE $31,684,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,490,374

Fundraising Expenses $0

Program Expenses $28,935,886

Other Expenses $21,445,512

TOTAL EXPENSES $28,935,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,684,073	$22,990,512	+0.4%
Expenses	$28,935,886	$21,172,780	+0.4%
Net Income	$2,748,187	$1,817,732	+0.5%

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

180

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
JOHN RHODES	EXECUTIVE DI	40.00	Highest	$167,270	$0	$167,270
JULIE MCGEE	DIRECTOR AAA	40.00	Highest	$158,841	$0	$158,841
ROBERTA YOUNG	DIRECTOR OF	40.00	Highest	$136,789	$0	$136,789
THOMAS PIPER	DIRECTOR	40.00	Highest	$120,378	$0	$120,378
NICOLE TAYLOR	DIRECTOR	40.00	Highest	$117,366	$0	$117,366
MR DAVID ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR MARK BARLOW	BOARD MEMBER	N/A	Director	$0	$0	$0
CONGRESSMAN JERRY CARL	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR TERRY CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
MRWESTLY L WOODRUFF CPP	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR ROBERT CRAFT	BOARD MEMBER	N/A	Director	$0	$0	$0
DR PHYLLIS P FRENCH ED D	BOARD MEMBER	N/A	Director	$0	$0	$0
MR JOHN C DRISCOLL	BOARD MEMBER	N/A	Director	$0	$0	$0
COMMISSIONER RANDALL DUEITT	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR JIMMIE GARDNER	BOARD MEMBER	N/A	Director	$0	$0	$0
COMMISSIONER CHARLES F GRUBER	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR RALPH HELLMICH	BOARD MEMBER	N/A	Director	$0	$0	$0
STANLEY RAYE LAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR ROBIN LEJEUNE	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR MICHAEL M MCMILLAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MR ROB MIDDLETON	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR CHARLES MURPHY	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
MR JESS NICHOLAS	BOARD MEMBER	N/A	Director	$0	$0	$0
MR JOHN MURPHY JR PE	BOARD MEMBER	N/A	Director	$0	$0	$0
DR RAOUL RICHARDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MR DAVID RODGERS	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR HOWARD RUBENSTEIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYOR JIM STAFF	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
MAYOR SANDY STIMPSON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MAYOR SHERRY SULLIVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
COMMISSIONER LARRY WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
HONORABLE JACQUELYN ZEIGLER	BOARD MEMBER	N/A	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	$31,684,073	$28,935,886	$17,055,445	$2,748,187
2023	$22,990,512	$21,172,780	$20,199,831	$1,817,732
2022	$21,336,618	$19,944,557	$11,536,533	$1,392,061
2021	$18,722,811	$17,953,400	$10,162,715	$769,411
2020	$20,274,107	$19,428,616	$9,324,642	$845,491
2019	$18,551,944	$17,832,499	$8,083,035	$719,445
2018	$18,649,844	$17,970,204	$7,924,665	$679,640

SOUTH ALABAMA REGIONAL PLANNING COMMISSION