CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC (EIN 630831717) - 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

1977

Legal Domicile

Phone

2057581159

Tax Period

2024-01-01 to 2024-12-31

CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC, founded in 1977, is a small nonprofit in the Crime & Legal sector that reported $267K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATIONS PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT.

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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 $441,278

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,278

Expense Breakdown

Grants Paid $4,193

Salaries & Benefits $369,715

Fundraising Expenses $13,869

Program Expenses $381,480

Other Expenses $112,432

TOTAL EXPENSES $486,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,278	$333,157	+0.3%
Expenses	$486,340	$400,031	+0.2%
Net Income	$-45,062	$-66,874	-0.3%

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
TERRY BANKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE HAIR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK CRAWFORD	FINANCE CHAIR	1.00	Director	$0	$0	$0
MICHAEL MCCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
TOI GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA N JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JADE GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEVONNE TORRENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MADDOX	DIRECTOR	40.00	Key Emp	$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	$441,278	$486,340	$74,204	$-45,062
2023	$333,157	$400,031	$117,072	$-66,874
2022	$375,604	$431,191	$185,312	$-55,587
2021	$405,034	$384,126	$240,951	$20,908
2020	$421,986	$313,614	$220,482	$108,372
2019	$252,143	$272,088	$110,343	$-19,945
2018	$267,192	$274,497	$130,797	$-7,305

CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC