SOUTHEAST ALABAMA YOUTH SERVICES (EIN 630788619) - 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

1974

Legal Domicile

Principal Officer

FRED STEAGALL

Phone

3349838377

Tax Period

2023-10-01 to 2024-09-30

SOUTHEAST AL YOUTH SERVICES INC is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO THE TROUBLED YOUTH OF SOUTHEAST 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 (2023)

Revenue Breakdown

Contributions & Grants $5,991,279

Program Service Revenue $0

Investment Income $8,709

Other Revenue $16,585

TOTAL REVENUE $6,016,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,547,384

Fundraising Expenses $0

Program Expenses $5,363,076

Other Expenses $1,443,077

TOTAL EXPENSES $5,990,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,016,573	$6,078,139	0.0%
Expenses	$5,990,461	$5,857,906	+0.0%
Net Income	$26,112	$220,233	-0.9%

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

154

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
TABITHA BRANNON	EXECUTIVE DI	N/A	Director	$0	$0	$0
JAN HAMILTON	SECRETARY	N/A	Officer Director	$0	$0	$0
PAIGE KNIGHT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FRED STEAGALL	PRESIDENT	N/A	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
2024	$6,016,573	$5,990,461	$5,532,078	$26,112
2023	$6,078,139	$5,857,906	$5,875,750	$220,233
2022	$4,973,922	$4,290,544	$3,834,589	$683,378
2021	$4,059,361	$4,515,954	$2,340,469	$-456,593
2020	$4,688,580	$4,434,060	$2,606,945	$254,520
2019	$3,653,792	$3,300,627	$2,269,403	$353,165
2018	$3,570,902	$3,757,303	$2,155,048	$-186,401

SOUTHEAST ALABAMA YOUTH SERVICES