CHILTON COUNTY EMERGENCY CENTER INC (EIN 630873893) - 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

Phone

2057559467

Tax Period

2024-01-01 to 2024-12-31

CHILTON COUNTY EMERGENCY CENTER IN is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 34% operating margin.

Mission

TO PROVIDE FOOD, CLOTHING, LODGING,MEDICAL & DENTAL, PRESCRIPTION DRUGS, AND TRAVEL FOR THE NEEDY OF CHILTON COUNTY, ALABAMA.

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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 $229,396

Program Service Revenue $84,212

Investment Income $2,570

Other Revenue $25,442

TOTAL REVENUE $341,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,959

Fundraising Expenses $0

Program Expenses $236,272

Other Expenses $150,313

TOTAL EXPENSES $236,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,620	$299,457	+0.1%
Expenses	$236,272	$198,134	+0.2%
Net Income	$105,348	$101,323	+0.0%

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

N/A

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
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
BANKER	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	VICE PRESIDE	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A	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	$341,620	$236,272	$487,488	$105,348
2023	$299,457	$198,134	$382,203	$101,323
2022	$230,148	$163,133	$282,088	$67,015
2021	$311,785	$155,823	$286,157	$155,962
2020	$164,696	$149,310	$221,020	$15,386
2019	$319,856	$201,878	$215,184	$117,978
2018	$305,058	$200,315	$293,132	$104,743

CHILTON COUNTY EMERGENCY CENTER INC