SOUTHEAST ALABAMA COMMUNITY ACTION PARTNERSHIP (EIN 630665982) - 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

1966

Legal Domicile

Principal Officer

KARINNE SIMMONS

Phone

3343470881

Tax Period

2023-10-01 to 2024-09-30

Southeast Alabama Community Action Partnership, founded in 1996, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2016.

Mission

TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE AND LOCAL WELFARE PROGRAMS

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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 $6,065,129

Program Service Revenue $0

Investment Income $10,744

Other Revenue $0

TOTAL REVENUE $6,075,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,781

Fundraising Expenses $0

Program Expenses $5,523,001

Other Expenses $4,842,229

TOTAL EXPENSES $5,652,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,075,873	$6,527,471	-0.1%
Expenses	$5,652,010	$6,553,148	-0.1%
Net Income	$423,863	$-25,677	-17.5%

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

149

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
ALEX MOSES	CHAIRMAN	001.00	Director	$0	$0	$0
MARCUS BEACHAM	1ST VICE CHAIRMAN	001.00	Director	$0	$0	$0
CORNELIUS BURROWS	BOARD MEMBER	001.00	Director	$0	$0	$0
SUE CLARK	BOARD MEMBER	001.00	Director	$0	$0	$0
ANNIE CULVER	BOARD MEMBER	001.00	Director	$0	$0	$0
ED JANASKY	BOARD MEMBER	001.00	Director	$0	$0	$0
EARL JONES	BOARD MEMBER	001.00	Director	$0	$0	$0
GLORIA MARKS	2ND VICE CHAIRMAN	001.00	Director	$0	$0	$0
DONNIE UPTAIN	BOARD MEMBER	001.00	Director	$0	$0	$0
KENNETH TOWNSEND	3RD VICE CHAIRMAN	001.00	Director	$0	$0	$0
AMY BALKCOM	SECRETARY	001.00	Director	$0	$0	$0
RUFUS LEE	TREASURER	001.00	Director	$0	$0	$0
DARIUS MCKAY	BOARD MEMBER	001.00	Director	$0	$0	$0
MICHAEL WHITMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
MICHAEL TEW	MEMBER	001.00	Director	$0	$0	$0
KARINNE SIMMONS	EXECUTIVE DIRECTOR	040.00	Key Emp	$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	$6,075,873	$5,652,010	$1,345,254	$423,863
2023	$6,527,471	$6,553,148	$761,309	$-25,677
2022	$6,380,748	$6,543,016	$1,115,355	$-162,268
2021	$5,704,500	$5,959,308	$872,465	$-254,808
2020	$4,313,155	$4,172,798	$454,187	$140,357
2019	$4,207,881	$4,192,644	$417,472	$15,237
2018	$3,899,433	$3,971,198	$411,096	$-71,765
2017	$3,699,979	$3,845,502	$503,912	$-145,523

SOUTHEAST ALABAMA COMMUNITY ACTION PARTNERSHIP