ALABAMA HUMANITIES ALLIANCE (EIN 630787109) - 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

CHARLES HOLMES

Phone

2055583980

Tax Period

2023-01-01 to 2023-12-31

Alabama Humanities Foundation, founded in 1979, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 21% operating margin.

Mission

TO CONNECT ALABAMIANS: TO TELL STORIES AND TO LISTEN, TO SHARE IDEAS AND TO LEARN TO LINK THE PAST TO THE PRESENT, AND TO SEEK A DEEPER UNDERSTANDING OF OUR HUMANITY. THE ALLIANCE IS SUPPORTED FINANCIALLY BY PRIVATE CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS AS WELL AS FEDERAL, STATE, AND LOCAL GOVERNMENTAL AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,597,763

Program Service Revenue $113,136

Investment Income $15,398

Other Revenue $0

TOTAL REVENUE $1,726,297

Expense Breakdown

Grants Paid $311,379

Salaries & Benefits $668,657

Fundraising Expenses $44,377

Program Expenses $1,049,857

Other Expenses $596,728

TOTAL EXPENSES $1,576,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,726,297	$1,746,639	0.0%
Expenses	$1,576,764	$1,400,592	+0.1%
Net Income	$149,533	$346,047	-0.6%

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

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

$176,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH A AISTRUP	IMMEDIATE PAST CHAIRMAN	5.00	Director	$0	$0	$0
ED MIZZELL	CHAIRMAN	5.00	Director	$0	$0	$0
MARK D NELSON	SECRETARY	5.00	Director	$0	$0	$0
DOROTHY W HUSTON	VICE CHAIR	5.00	Director	$0	$0	$0
CHANDRA BROWN STEWART	TREASURER	5.00	Director	$0	$0	$0
BRETT SHAFFER	DIRECTOR	5.00	Director	$0	$0	$0
TREY GRANGER	DIRECTOR	5.00	Director	$0	$0	$0
BOB BARNETT	DIRECTOR	5.00	Director	$0	$0	$0
DIANE CLOUSE	DIRECTOR	5.00	Director	$0	$0	$0
JANICE HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
DARREN L HICKS	DIRECTOR	5.00	Director	$0	$0	$0
ELLIOT A KNIGHT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN F KVACH	DIRECTOR	5.00	Director	$0	$0	$0
SHERYL THREADGILL-MATTHEWS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT R MCGHEE	DIRECTOR	5.00	Director	$0	$0	$0
ANNE M SCHMIDT	DIRECTOR	5.00	Director	$0	$0	$0
RB WALKER	DIRECTOR	5.00	Director	$0	$0	$0
ANDY WEIL	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN Y PRICE	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES HOLMES	EXECUTIVE DIRECTOR	40.00	Officer	$159,349	$17,134	$176,483

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	$1,726,297	$1,576,764	$1,697,130	$149,533
2022	$1,746,639	$1,400,592	$1,596,354	$346,047
2021	$1,988,298	$1,890,312	$1,112,119	$97,986
2020	$1,432,597	$1,892,878	$1,054,072	$-460,281
2019	$1,656,519	$1,858,921	$1,518,711	$-202,402
2018	$1,866,303	$1,466,290	$1,730,140	$400,013

ALABAMA HUMANITIES ALLIANCE