Broadband Association of Alabama & Mississippi (EIN 630584849) - 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

1957

Legal Domicile

Principal Officer

Brandi Lyles

Phone

3342651660

Tax Period

2024-10-01 to 2025-09-30

Telecommunications Association of the Southeast, founded in 1957, is a small nonprofit that reported $284K in total revenue in fiscal year 2017. Revenue decreased 5% compared to the prior year.

Mission

To promote and represent the telecommunications industry by providing services, support and value for its diverse group of members and their customers through a forum that encourages the sharing of resources, ideas and information.

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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 $161,493

Program Service Revenue $252,876

Investment Income $20,696

Other Revenue $0

TOTAL REVENUE $435,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,170

Fundraising Expenses $0

Other Expenses $298,994

TOTAL EXPENSES $351,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,065	$434,648	+0.0%
Expenses	$351,164	$351,024	+0.0%
Net Income	$83,901	$83,624	+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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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

$52,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christa Alexander	Director	1.00	Director	$0	$0	$0
Evelyn Causey	Director	1.00	Director	$0	$0	$0
Ali Alexander Phillips	President	1.00	Director	$0	$0	$0
Brandi Callison	Director	1.00	Director	$0	$0	$0
Brandi Lyles	Secretary/Treasurer	1.00	Director	$0	$0	$0
John Nettles	Director	1.00	Director	$0	$0	$0
Tammy Torrey	Director	1.00	Director	$0	$0	$0
Teresa Rich	Vice President	1.00	Director	$0	$0	$0
James Garner	Director	1.00	Director	$0	$0	$0
Daniel Martin	Director	1.00	Director	$0	$0	$0
Richard Clark	Director	1.00	Director	$0	$0	$0
Chester Caulder	Director	1.00	Director	$0	$0	$0
Darren Duke	Director	1.00	Director	$0	$0	$0
Mike Shultz	Director	1.00	Director	$0	$0	$0
Paul Higdon	Director	1.00	Director	$0	$0	$0
Derrick Deese	Director	1.00	Director	$0	$0	$0
Jim Meade	Executive Director	25.00	Officer	$52,170	$0	$52,170

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	$435,065	$351,164	$656,256	$83,901
2024	$434,648	$351,024	$621,576	$83,624
2023	$353,674	$304,028	$503,625	$49,646
2022	$332,077	$283,726	$442,010	$48,351
2021	$304,161	$288,498	$400,513	$15,663
2020	$242,050	$227,101	$366,220	$14,949
2019	$277,292	$254,557	$372,797	$22,735
2018	$283,552	$280,160	$416,254	$3,392

Broadband Association of Alabama & Mississippi