SERVICE GUILD OF BIRMINGHAM INC (EIN 630755302) - 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

1958

Legal Domicile

Principal Officer

JEANNIE COLQUETT

Phone

2058793417

Tax Period

2024-07-01 to 2025-06-30

SERVICE GUILD OF BIRMINGHAM INC, founded in 1958, is a small nonprofit that reported $212K in total revenue in fiscal year 2018.

Mission

TO RAISE FUNDS FOR THE EARLY INTERVENTION PROGRAM - PROGRAM AIDING DISABLED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $627,258

Program Service Revenue $0

Investment Income $0

Other Revenue $-217,583

TOTAL REVENUE $409,675

Expense Breakdown

Grants Paid $364,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,722

Other Expenses $18,274

TOTAL EXPENSES $382,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,675	$437,549	-0.1%
Expenses	$382,774	$449,688	-0.1%
Net Income	$26,901	$-12,139	-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

N/A

Volunteers

156

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

$108,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY MOORHOUSE	PRESIDENT ADVISOR	3.00	Officer Director	$0	$0	$0
JESSICA SCIACCA	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
DEVON DAVIDSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHEETAL CORDRY	PRESIDENT ELECT	3.00	Director	$0	$0	$0
JENNA SHUGART	VP MEMBERSHIP	3.00	Officer Director	$0	$0	$0
SUSAN GORDON	VP COMMUNICATIONS	3.00	Officer Director	$0	$0	$0
MERRY MICHAEL SMITH	VP FUNDRAISING	3.00	Officer Director	$0	$0	$0
KACY REID	VP RECRUITMENT	3.00	Officer Director	$0	$0	$0
LINDA WARE	VP CLASSROOM	3.00	Officer Director	$0	$0	$0
ALANA FREDERICK	SECRETARY	3.00	Officer Director	$0	$0	$0
DENISE HILL	TREASURER	3.00	Officer Director	$0	$0	$0
MARIANNE JENKINS	GALA CHAIR	3.00	Director	$0	$0	$0
ROBIN WHITE	BELL RUNNER CHAIR	3.00	Director	$0	$0	$0
MAECI WALKER	NOMINATING CHAIR	3.00	Officer Director	$0	$0	$0
JEANNIE COLQUETT	EXECUTIVE DIRECTOR	2.00	Officer	$0	$13,174	$108,292

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	$409,675	$382,774	$427,711	$26,901
2024	$437,549	$449,688	$502,343	$-12,139
2023	$385,343	$365,107	$475,849	$20,236
2022	$343,697	$273,227	$373,453	$70,470
2021	$235,767	$218,348	$240,810	$17,419
2020	$53,594	$204,937	$223,933	$-151,343
2019	$211,903	$220,065	$224,734	$-8,162

SERVICE GUILD OF BIRMINGHAM INC