VOLUNTEER CENTER OF MORGAN COUNTY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

CASEY COLEMAN

Phone

2568980178

Tax Period

2025-01-01 to 2025-12-31

VOLUNTEER CENTER OF MORGAN COUNTY, founded in 1971, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $750 in total revenue in fiscal year 2025. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $185K exceeded revenue, resulting in a 24582% operating deficit.

Mission

TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.

Program Service Accomplishments

Program 1

Expenses: $149,901

TO PROMOTE AND COORDINATE VOLUNTEERISM AND VOLUNTEER ACTIVITIES IN THE DECATUR, MORGAN COUNTY ALABAMA AREAS.

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,003

Fundraising Expenses $0

Program Expenses $149,901

Other Expenses $176,115

TOTAL EXPENSES $185,118

Year-over-Year Comparison

	2025	2024	Change
Revenue	$750	$95,787	-1.0%
Expenses	$185,118	$116,076	+0.6%
Net Income	$-184,368	$-20,289	+8.1%

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
RITA BAKER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE BLAKE	DIRECTOR	N/A	Director	$0	$0	$0
TERRI COLLINS	TEMP. SECRET	N/A	Officer Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
KATHY HAMMOND	DIRECTOR	N/A	Director	$0	$0	$0
CINDY HANBACK	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE KECK	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW KEITH	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN KOZA	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE LITTLE	TREASURER	N/A	Officer Director	$0	$0	$0
DAVE MATTHEWS	DIRECTOR	N/A	Director	$0	$0	$0
MARK MCCURRY	DIRECTOR	N/A	Director	$0	$0	$0
MARLON MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
PAM WERSTLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SEDDRICK WILLIAMS	DIRECTOR	N/A	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	$750	$185,118	$1,106	$-184,368
2024	No data	No data	No data	No data
2023	$116,922	$134,397	$208,017	$-17,475
2022	$131,664	$154,473	$229,732	$-22,809
2021	$163,848	$130,702	$258,310	$33,146
2020	$172,929	$126,860	$222,712	$46,069
2019	$150,418	$145,168	$179,868	$5,250
2018	$147,757	$141,733	$180,104	$6,024