EAST ALABAMA SERVICES FOR THE ELDE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

SHERRI LONG

Phone

3348265811

Tax Period

2023-10-01 to 2024-09-30

EAST ALABAMA SERVICES FOR THE ELDERLY, founded in 1974, is a small nonprofit in the Human Services sector that reported $751K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $682K left a modest 9% surplus.

Mission

SUPPORT AND ASSIST THE ELDERLY IN THE EAST ALABAMA AREA

Program Service Accomplishments

Program 1

Expenses: $219,910 Revenue: $210,826

THE FOSTER GRANDPARENT PROGRAM IS FOR INDIVIDUALS AGE 60 AND OVER WHO ARE RETIRED AND LIVING ON A LIMITED INCOME. THE PARTICIPANTS SERVE AS MENTORS, TUTORS AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS. THEY PROVIDE 20 HOURS OF WEEKLY SERVICE IN THE SCHOOL SYSTEM, HEAD START CENTERS, NON-PROFIT DAYCARES, HOSPITALS AND YOUTH CENTERS.

Program 2

Expenses: $364,155 Revenue: $361,782

THE HOME HEALTH PROGRAM PROVIDES LIGHT HOUSEKEEPING ASSISTANCE, WITH PERSONAL CARE AND UNSKILLED RESPITE, AND SHOPPING NEEDS FOR INDIVIDUALS WHO ARE HOMEBOUND AND UNABLE TO PERFORM THE ACTIVITIES OF...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,190

Program Service Revenue $572,608

Investment Income $86,431

Other Revenue $26,315

TOTAL REVENUE $750,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,741

Fundraising Expenses $0

Program Expenses $584,065

Other Expenses $249,608

TOTAL EXPENSES $682,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$750,544	$4,136,567	-0.8%
Expenses	$682,349	$1,167,365	-0.4%
Net Income	$68,195	$2,969,202	-1.0%

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

$48,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NAN BURGESS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GABBY MEREDITH FILGO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR KATHY JO ELLISON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CHAMBERS	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY HOLLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI LONG	EXECUTIVE DIRECTOR	40.00	Director	$48,588	$0	$48,588
BRENDA YOST	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA KING	BOARD MEMBER	1.00	Director	$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	$750,544	$682,349	$2,471,175	$68,195
2023	$4,136,567	$1,167,365	$2,402,747	$2,969,202
2022	$1,834,041	$2,063,731	$3,348,269	$-229,690
2021	$1,829,272	$1,841,541	$3,547,740	$-12,269
2020	$1,783,072	$1,858,463	$3,604,541	$-75,391
2019	$1,761,282	$1,810,919	$2,471,569	$-49,637
2018	$1,753,368	$1,799,958	$2,545,408	$-46,590

EAST ALABAMA SERVICES FOR THE ELDERLY