ALABAMA JUBILEE INC (EIN 630836605) - 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

Legal Domicile

Principal Officer

BRIAN DIAL

Phone

2566060672

Tax Period

2023-08-01 to 2024-07-31

ALABAMA JUBILEE INC is a small nonprofit that reported $249K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 8% surplus.

Mission

THE PROMOTION OF THE CITY OF DECATUR, AL

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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 $0

Program Service Revenue $453,645

Investment Income $5,816

Other Revenue $8,795

TOTAL REVENUE $468,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,676

Other Expenses $416,243

TOTAL EXPENSES $416,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,256	$422,309	+0.1%
Expenses	$416,243	$414,333	+0.0%
Net Income	$52,013	$7,976	+5.5%

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

N/A

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
BRIAN DIAL	TREASURER	5.00	Officer	$0	$0	$0
LYNN GENTRY	SECRETARY	5.00	Officer	$0	$0	$0
DEB MILLER	PRESIDENT	5.00	Officer	$0	$0	$0
KATHY WEAVER	VICE PRESIDE	5.00	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	$468,256	$416,243	$272,238	$52,013
2023	$422,309	$414,333	$220,225	$7,976
2022	$391,467	$350,090	$212,249	$41,377
2021	$292,764	$287,826	$170,872	$4,938
2020	$44,748	$52,184	$165,934	$-7,436
2019	$248,857	$229,938	$173,370	$18,919

ALABAMA JUBILEE INC