EAST CENTRAL ALABAMA UNITED CEREBRAL PALSY INC (EIN 630545948) - 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

Principal Officer

SHANE RUFFIN

Phone

2562378203

Tax Period

2024-10-01 to 2025-09-30

EAST CENTRAL ALABAMA UNITED CEREBRAL PALSY INC, founded in 1958, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2020. The organization ran a surplus of $420K, a strong 21% operating margin.

Mission

TREATMENT AND REHABILITATION FOR CEREBRAL PALSY CHILDREN AND ADULTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,084,202

Program Service Revenue $493,916

Investment Income $55,354

Other Revenue $211,309

TOTAL REVENUE $1,844,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,006,417

Fundraising Expenses $16,440

Program Expenses $1,905,277

Other Expenses $937,455

TOTAL EXPENSES $1,943,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,844,781	$1,939,833	0.0%
Expenses	$1,943,872	$1,915,132	+0.0%
Net Income	$-99,091	$24,701	-5.0%

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

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
JOE BYNUM	MEMBER	N/A	Director	$0	$0	$0
JULIE COUCH	MEMBER	N/A	Director	$0	$0	$0
RACHEL DECELLE	TREASURER	N/A	Officer Director	$0	$0	$0
RACHEL HASS	MEMBER	N/A	Director	$0	$0	$0
JOSH MILLER	MEMBER	N/A	Director	$0	$0	$0
ASHLEY MITCHELL	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
JAMEY MOORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN ROGERS	MEMBER	N/A	Director	$0	$0	$0
RITA SHAW	MEMBER	N/A	Director	$0	$0	$0
GREG TURNER	MEMBER	N/A	Director	$0	$0	$0
JANICE VERA	MEMBER	N/A	Director	$0	$0	$0
JOHNNY WARREN	MEMBER	N/A	Director	$0	$0	$0
SAM WHORTON	MEMBER	N/A	Director	$0	$0	$0
SAVANA WOOD	SECRETARY	N/A	Officer Director	$0	$0	$0
SHANE RUFFIN	EXECUTIVE DI	N/A	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
2025	$1,844,781	$1,943,872	$4,089,877	$-99,091
2024	$1,939,833	$1,915,132	$4,158,655	$24,701
2023	$2,271,447	$1,880,295	$4,117,503	$391,152
2022	$2,330,073	$2,006,394	$3,738,079	$323,679
2021	$1,971,819	$1,551,439	$3,418,955	$420,380

EAST CENTRAL ALABAMA UNITED CEREBRAL PALSY INC