Southeast Alabama Sickle Cell Association Inc (EIN 630722441) - 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

James Arrington

Phone

3347276120

Tax Period

2023-10-01 to 2024-09-30

Southeast Alabama Sickle Cell Association Inc, founded in 1974, is a small nonprofit that reported $202K in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year.

Mission

Provide education and support to alleviate sickle cell

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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 $228,162

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,868

Fundraising Expenses $0

Program Expenses $203,200

Other Expenses $97,332

TOTAL EXPENSES $203,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,162	$229,317	0.0%
Expenses	$203,200	$240,512	-0.2%
Net Income	$24,962	$-11,195	-3.2%

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

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
Dr Camille Floyd	Secretary	1.00	Director	$0	$0	$0
Dr Robin S Bynum	Director	1.00	Director	$0	$0	$0
Ruth Hunter	Director	1.00	Director	$0	$0	$0
Linda Garrett	Director	1.00	Director	$0	$0	$0
John S Pulliam	Director	1.00	Director	$0	$0	$0
James Arrington	Executive Director	40.00	Director Key Emp	$0	$0	$0
Kenny Reese	Treasurer	1.00	Director	$0	$0	$0
Jacqueline Gullette	Assistant Chairman	1.00	Director	$0	$0	$0
Aubrey Ford	Director	1.00	Director	$0	$0	$0
Benjamin P Rackley	Chairman	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	$228,162	$203,200	$51,645	$24,962
2023	$229,317	$240,512	$49,077	$-11,195
2022	$197,909	$201,896	$36,915	$-3,987
2021	$201,507	$210,900	$42,033	$-9,393

Southeast Alabama Sickle Cell Association Inc