Alabama Council of Community Mental Health Boards (EIN 630784586) - 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

1979

Legal Domicile

Principal Officer

Lisa Coleman

Phone

2059992420

Tax Period

2024-10-01 to 2025-09-30

Alabama Council of Community Mental Health Boards, founded in 1979, is a small nonprofit in the Mental Health sector that reported $229K in total revenue in fiscal year 2019. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 72% operating margin.

Mission

The Alabama Council of Community Mental Health Boards, herein ACCMHB The ACCMHB represents the mental health boards in the state of Alabama and through them the mentally impaired 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 $457,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $457,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $403,400

Other Expenses $403,400

TOTAL EXPENSES $403,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,094	$486,033	-0.1%
Expenses	$403,400	$446,851	-0.1%
Net Income	$53,694	$39,182	+0.4%

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
DONNA LESLIE	PRESIDENT	5.00	Officer	$0	$0	$0
HARRY FINDLEY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JIMMIE DICKEY	SECRETARY	2.00	Officer	$0	$0	$0
MELISSA KIRKLAND	TREASURER	2.00	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
2025	$457,094	$403,400	$305,774	$53,694
2024	$486,033	$446,851	$248,277	$39,182
2023	$385,440	$406,253	$208,350	$-20,813
2022	$272,798	$242,352	$229,161	$30,446
2021	$246,325	$223,113	$198,715	$23,212
2020	$229,150	$64,262	$175,503	$164,888

Alabama Council of Community Mental Health Boards