THE ARC OF SOUTH TALLADEGA COUNTY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE ARC OF SOUTH TALLADEGA COUNTY, founded in 1971, is a small nonprofit in the Human Services sector that reported $304K in total revenue in fiscal year 2023.

Mission

SUPPORT SERVICES FOR THE MENTALLY CHALLENGED OF SOUTH TALLADEGA COUNTY IN ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $268,186 Revenue: $305,248

SUPPORT SERVICES FOR THE MENTALLY CHALLENGED OF SOUTH TALLADEGA COUNTY IN ALABAMA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,998

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $304,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,050

Fundraising Expenses $2,938

Program Expenses $268,186

Other Expenses $110,122

TOTAL EXPENSES $324,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,008	$303,460	+0.0%
Expenses	$324,103	$320,656	+0.0%
Net Income	$-20,095	$-17,196	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNIE MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH BRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SENICA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE PORCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEY STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY BOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY COCKRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDY MAHAFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN ELIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE MOON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA DOBSON	ADMINISTRATIVE DIRECTOR	4.00	Officer Key Emp	$0	$0	$0
LEAH ALLEN	EXECUTIVE DIRECTOR	4.00	Officer Key Emp	$0	$0	$0
JACKIE POTTS	PROGRAM DIRECTOR	4.00	Officer Key Emp	$0	$0	$0
TERESA HARTSFIELD	SECRETARY	4.00	Officer	$0	$0	$0
MELISSA WILLIAMSON	PRESIDENT	4.00	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
2024	No data	No data	No data	No data
2023	$304,008	$324,103	$52,163	$-20,095
2022	$303,460	$320,656	$51,665	$-17,196
2021	$230,616	$269,451	$36,794	$-38,835
2020	$234,811	$238,100	$65,402	$-3,289
2019	$318,140	$293,075	$110,907	$25,065
2018	$225,586	$241,076	$63,212	$-15,490