Crisis Services of North Alabama Inc (EIN 630841545) - 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

1999

Legal Domicile

Principal Officer

Michael Stanley

Phone

2567164052

Tax Period

2024-01-01 to 2024-12-31

Crisis Services of North Alabama Inc, founded in 1999, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Respond to individuals and families in crisis by offering emergency shelter for victims of domestic violence, a 24 hour suicide prevention crisis line, 2-1-1- referral

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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 $647,682

Program Service Revenue $2,392,051

Investment Income $15,938

Other Revenue $0

TOTAL REVENUE $3,055,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,187,639

Fundraising Expenses $68,103

Program Expenses $2,572,649

Other Expenses $737,790

TOTAL EXPENSES $2,925,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,055,671	$2,790,615	+0.1%
Expenses	$2,925,429	$2,760,012	+0.1%
Net Income	$130,242	$30,603	+3.3%

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

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

$88,259

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Gabel	Executive Director	40.00	Key Emp	$88,259	$0	$88,259
Paul Smith	President	4.00	Officer Director	$0	$0	$0
Dennis Bartolotta	Vice President	4.00	Officer Director	$0	$0	$0
Stephanie Walker	Secretary	4.00	Officer Director	$0	$0	$0
Michael Stanley	Treasurer	4.00	Officer Director	$0	$0	$0
Tina Craft	Member	2.00	Director	$0	$0	$0
Amber Estes	Member	2.00	Director	$0	$0	$0
Michael Johnson	Member	2.00	Director	$0	$0	$0
Jason Jones	Member	2.00	Director	$0	$0	$0
Matt Nelson	Member	2.00	Director	$0	$0	$0
Alice Sams	Member	2.00	Director	$0	$0	$0
Tonya Woods	Member	2.00	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	$3,055,671	$2,925,429	$1,897,049	$130,242
2023	$2,790,615	$2,760,012	$1,718,728	$30,603
2022	$2,626,469	$2,557,287	$1,694,573	$69,182
2021	$2,795,919	$2,691,361	$1,726,026	$104,558
2020	$2,689,744	$2,573,200	$1,525,607	$116,544
2019	$2,513,783	$2,579,392	$1,404,588	$-65,609

Crisis Services of North Alabama Inc