CHOM INC OF TUSCALOOSA COUNTY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

CHOM INC OF TUSCALOOSA COUNTY, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $740K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $708K left a modest 4% surplus.

Mission

EDUCATIONAL HANDS-ON MUSEUM THAT EXISTS TO STIMULATE THE CURIOSITY OF CHILDREN ABOUT THEMSELVES AND THEIR PLACE IN THE WORLD. OUR PROGRAM REACHES KIDS OF ALL AGES, FROM NEWBORN THROUGH ELEMENTARY STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $483,792

OUR HANDS-ON EDUCATIONAL AND OTHER PROGRAMS REACH KIDS OF ALL AGES, FROM NEWBORN THROUGH ELEMENTARY STUDENTS. WITH THE ASSISTANCE OF VOLUNTEERS WHO DONATED OVER 5,000 HOURS, WE SERVED CHILDREN FROM SCHOOLS AND FAMILIES ACROSS WEST ALABAMA, AS WELL AS VISITORS FROM OTHER STATES AND NATIONS THAT VISIT TUSCALOOSA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $291,030

Program Service Revenue $216,067

Investment Income $179,094

Other Revenue $53,588

TOTAL REVENUE $739,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,748

Fundraising Expenses $0

Program Expenses $483,792

Other Expenses $292,645

TOTAL EXPENSES $708,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,779	$621,650	+0.2%
Expenses	$708,393	$580,378	+0.2%
Net Income	$31,386	$41,272	-0.2%

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

156

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
KRISTA POOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY PASS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA P HISEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANA LIPKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT WILHELM	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUAN WINTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRI ASH	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCRETIA PRINCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH FISCHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEY HENTHORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENE HIBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
VIKTORIA N HALLMAN	TREASURER	2.00	Officer Director	$0	$0	$0
LIZ OBRADOVICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA WHITFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLOTTE A GIBSON	DIRECTOR	50.00	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
2025	No data	No data	No data	No data
2024	$739,779	$708,393	$1,540,800	$31,386
2023	$621,650	$580,378	$1,505,398	$41,272
2022	$473,680	$673,813	$1,498,320	$-200,133
2021	$570,684	$517,562	$1,661,279	$53,122
2020	$494,094	$556,314	$1,608,790	$-62,220
2019	$578,918	$596,223	$1,674,416	$-17,305
2018	$634,334	$712,751	$1,701,619	$-78,417