Shelby Emergency Assistance Inc (EIN 630816556) - 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

1973

Legal Domicile

Phone

2056651942

Tax Period

2024-01-01 to 2024-12-31

Shelby Emergency Assistance Inc, founded in 1973, is a small nonprofit that reported $606K in total revenue in fiscal year 2020. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 18% operating margin.

Mission

Provide emergency assistance to individuals and families in Shelby County, Alabama. This includes food, medical and dental services, utilities, housing, case management, advocacy, information and referral, etc.

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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 $585,909

Program Service Revenue $0

Investment Income $9,648

Other Revenue $28,719

TOTAL REVENUE $624,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,956

Fundraising Expenses $0

Program Expenses $613,517

Other Expenses $271,289

TOTAL EXPENSES $680,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,276	$556,034	+0.1%
Expenses	$680,245	$519,042	+0.3%
Net Income	$-55,969	$36,992	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dee Woodham	Director	2.00	Director	$0	$0	$0
Jasmine Burden	Director	2.00	Director	$0	$0	$0
Jeff Purvis	Director	2.00	Director	$0	$0	$0
Amber Williams	Director	2.00	Director	$0	$0	$0
Joyce Lewis	Director	2.00	Director	$0	$0	$0
Tiffany Bunt	Director	2.00	Director	$0	$0	$0
Steve Condrey	Director	2.00	Director	$0	$0	$0
Laura Dillard	Director	2.00	Director	$0	$0	$0
Matt Fridy	Director	2.00	Director	$0	$0	$0
Michelle Lowery	Director	2.00	Director	$0	$0	$0
Melinda Bennett	President	4.00	Officer Director	$0	$0	$0
Elaine Stephens	Treasurer	4.00	Officer Director	$0	$0	$0
Susan Lehman	Secretary	4.00	Officer Director	$0	$0	$0
Brooke McKinley	Executive Director	45.00	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
2024	$624,276	$680,245	$606,527	$-55,969
2023	$556,034	$519,042	$716,238	$36,992
2022	$573,924	$586,707	$680,826	$-12,783
2021	$662,871	$623,430	$700,913	$39,441
2020	$606,188	$495,072	$669,121	$111,116

Shelby Emergency Assistance Inc