ALABAMA ASSOCIATION OF CHILD CARE AGENCIES INC (EIN 630767824) - 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

1978

Legal Domicile

Principal Officer

DANNY HOLMES

Phone

2568594481

Tax Period

2024-10-01 to 2025-09-30

ALABAMA ASSOCIATION OF CHILD CARE AGENCIES INC, founded in 1978, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $11K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO BE A CHANNEL THROUGH WHICH ITS MEMBER AGENCIES MAY SPEAK COOPERATIVELY REGARDING CHILD WELFARE SERVICES, SOCIAL POLICY, SOCIAL LEGISLATION, AND OTHER MATTERS OF COMMON PUBLIC CONCERN, TO FOSTER COOPERATION AND INTERCOMMUNICATIONS AMONG ITS MEMBERS AND TO PROMOTE BETTER STANDARDS OF SERVICES AND/OR CARE TO CHILDREN, YOUTH AND FAMILIES IN THE STATE OF ALABAMA.

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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 $0

Program Service Revenue $3,250

Investment Income $5,705

Other Revenue $0

TOTAL REVENUE $8,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,198

Fundraising Expenses $0

Program Expenses $6,558

Other Expenses $3,253

TOTAL EXPENSES $7,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,955	$5,945	+0.5%
Expenses	$7,451	$11,934	-0.4%
Net Income	$1,504	$-5,989	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY HOLMES	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER LACKEY	CHAIR	1.00	Officer Director	$0	$0	$0
LORI FOREMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHELLY SHARP	SECRETARY	1.00	Officer 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
2025	$8,955	$7,451	$68,081	$1,504
2024	$5,945	$11,934	$66,531	$-5,989
2023	$10,433	$19,027	$72,394	$-8,594
2022	$11,048	$22,987	$80,988	$-11,939
2021	$8,857	$9,820	$92,766	$-963
2020	$10,731	$9,263	$93,833	$1,468
2019	$9,389	$10,989	$92,284	$-1,600

ALABAMA ASSOCIATION OF CHILD CARE AGENCIES INC