THE ARC OF SOUTH TALLADEGA COUNTY

EIN: 630765323 501(c)(3) Human Services

Sylacauga, AL

Total Revenue
$304,008
Total Expenses
$324,103
Total Assets
$52,163
Net Assets
$52,163
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AL
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 $226K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

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

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Trantor Score

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

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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
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Governance

Voting Members
15
Independent Members
15
Employees
8
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
5
$0
Total Directors
14
$0
Key Employees
3
$0
Highest Compensated
0
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
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