United Cerebral Palsy of West Alabama (EIN 630600317) - 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

1974

Legal Domicile

Principal Officer

Leanna Feely

Phone

2053455083

Tax Period

2022-10-01 to 2023-09-30

UNITED CEREBRAL PALSY OF WEST ALABAMA, founded in 1974, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2017.

Mission

Teaching, therapy and day habilitation for the disabled.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,298,123

Program Service Revenue $519,707

Investment Income $1,589

Other Revenue $3,687

TOTAL REVENUE $2,823,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,214,999

Fundraising Expenses $31,779

Program Expenses $2,749,619

Other Expenses $962,561

TOTAL EXPENSES $3,177,560

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,823,106	$2,687,506	+0.1%
Expenses	$3,177,560	$1,969,888	+0.6%
Net Income	$-354,454	$717,618	-1.5%

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

153

Volunteers

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

$106,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jimmy Osmore	President	5.00	Officer Director	$0	$0	$0
Jessica Sentell	Vice President	5.00	Officer Director	$0	$0	$0
Mike Rodgers	Treasurer	5.00	Officer Director	$0	$0	$0
Kimberly K Dailey	Director	2.00	Director	$0	$0	$0
Rebekah Wanstall	Director	2.00	Director	$0	$0	$0
James Waltman	Director	2.00	Director	$0	$0	$0
Jason Wilson	Director	2.00	Director	$0	$0	$0
Tony Mcdaniel	Director	2.00	Director	$0	$0	$0
Chelsea Barton	Director	2.00	Director	$0	$0	$0
Joy Kirby	Director	2.00	Director	$0	$0	$0
Leanna Feely	Executive Director	40.00	Officer	$78,323	$28,147	$106,470

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	No data	No data	No data	No data
2023	$2,823,106	$3,177,560	$1,381,880	$-354,454
2022	$2,687,506	$1,969,888	$1,733,441	$717,618
2021	$1,359,536	$1,538,231	$795,489	$-178,695
2020	$1,274,297	$1,303,876	$1,199,029	$-29,579
2019	$1,517,440	$1,685,391	$987,732	$-167,951
2018	$1,566,950	$1,583,307	$1,152,884	$-16,357

United Cerebral Palsy of West Alabama