WEST ALABAMA HEALTH SERVICES INC

EIN: 630662922 501(c)(3) Public & Societal Benefit

DEMOPOLIS, AL

Total Revenue
$3,370,654
Total Expenses
$2,692,713
Total Assets
$2,789,865
Net Assets
$2,243,494
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AL
Tax Period
2024-02-01 to 2025-01-31

WEST ALABAMA HEALTH SERVICES INC, founded in 1985, is a community nonprofit in the Public & Societal Benefit sector that reported $3.0M in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $728K, a strong 24% operating margin.

Mission

TO PROVIDE PUBLIC TRANSPORTATION FOR CITIZENS OF GREENE, HALE, SUMTER, CHOCTAW, MARENGO, PERRY, LOWNDES, DALLAS AND BIBB CONTIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,380,160
Program Service Revenue $975,584
Investment Income $0
Other Revenue $14,910
TOTAL REVENUE $3,370,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,565,363
Fundraising Expenses $0
Program Expenses $2,355,822
Other Expenses $1,127,350
TOTAL EXPENSES $2,692,713

Year-over-Year Comparison

2024 2023 Change
Revenue $3,370,654 $3,086,156 +0.1%
Expenses $2,692,713 $2,675,499 +0.0%
Net Income $677,941 $410,657 +0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
32
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
6
$80,317
Total Directors
0
$0
Key Employees
1
$80,317
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY ROBERTS CFO 20.00
Officer
$80,317 $0 $80,317
BOBBY ARMSTEAD DIRECTOR 40.00
Key Emp
$80,317 $0 $80,317
SANDY MADDOX BOARD MEMBER 5.00
Officer
$0 $0 $0
SHELIA SMITH BOARD MEMBER 5.00
Officer
$0 $0 $0
MITZI ELLIOTT BOARD MEMBER 5.00
Officer
$0 $0 $0
LOUIS BURROUGHS BOARD MEMBER 5.00
Officer
$0 $0 $0
JAMES COCHRAN BOARD MEMBER 5.00
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 $3,370,654 $2,692,713 $2,789,865 $677,941
2024 $3,370,654 $2,692,713 $2,789,865 $677,941
2024 $3,086,156 $2,675,499 $1,849,083 $410,657
2023 $2,847,986 $2,521,162 $1,436,543 $326,824
2022 $3,026,220 $2,298,464 $1,113,672 $727,756
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