Developing Alabama Youth Foundation Inc (EIN 630848101) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Lucy MosleyStover

Phone

2056641600

Tax Period

2024-01-01 to 2024-12-31

Developing Alabama Youth Foundation Inc, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $234K, a strong 21% operating margin.

Mission

Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,024,090

Program Service Revenue $0

Investment Income $25,718

Other Revenue $0

TOTAL REVENUE $1,049,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,224

Fundraising Expenses $0

Program Expenses $861,665

Other Expenses $245,139

TOTAL EXPENSES $970,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,808	$974,302	+0.1%
Expenses	$970,363	$984,015	0.0%
Net Income	$79,445	$-9,713	-9.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Shane Schroeder	Treasurer	4.00	Officer Director	$0	$0	$0
Marisa Pinchin-Polk	Secretary	4.00	Officer Director	$0	$0	$0
Diane Baribeau	Director	2.00	Director	$0	$0	$0
Lewis Brooks	Director	2.00	Director	$0	$0	$0
Laurie Sharp	Director	2.00	Director	$0	$0	$0
Floyd Collins	Director	2.00	Director	$0	$0	$0
Marsha Roach	Vice President	4.00	Officer Director	$0	$0	$0
Jay Fondren	Director	2.00	Director	$0	$0	$0
Desaree Jackson	Director	2.00	Director	$0	$0	$0
Sandra Kelley	Director	2.00	Director	$0	$0	$0
Evelyn Jimenez	President	4.00	Officer Director	$0	$0	$0
Lucy Mosley-Stover	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	$1,049,808	$970,363	$2,015,288	$79,445
2023	$974,302	$984,015	$2,012,300	$-9,713
2022	$963,423	$894,225	$1,804,831	$69,198
2021	$909,339	$910,975	$1,768,875	$-1,636
2020	$1,140,078	$906,328	$1,675,380	$233,750

Developing Alabama Youth Foundation Inc