THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE (EIN 630907890) - 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

1985

Legal Domicile

Principal Officer

PAMELA ROGERS

Phone

3348324842

Tax Period

2023-10-01 to 2024-09-30

ALABAMA COALITION AGAINST DOMESTIC VIOLENCE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2017.

Mission

TO WORK TOWARDS THE CREATION OF A SOCIETY IN WHICH DOMESTIC VIOLENCE WILL NO LONGER EXIST

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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 $2,163,258

Program Service Revenue $13,044

Investment Income $143,673

Other Revenue $16,480

TOTAL REVENUE $2,336,455

Expense Breakdown

Grants Paid $1,079,621

Salaries & Benefits $502,475

Fundraising Expenses $0

Program Expenses $3,180,653

Other Expenses $2,091,679

TOTAL EXPENSES $3,673,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,336,455	$6,050,191	-0.6%
Expenses	$3,673,775	$2,418,403	+0.5%
Net Income	$-1,337,320	$3,631,788	-1.4%

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

$84,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA ROGERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANY MCTARSNEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAQUILA JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIANALYN DENNIS-COLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY-ANN ALEXIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALYN COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMYNE CRIMIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA WEST JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LAURIO	BOARD MEMBER	1.00	Director	$0	$0	$0
LES'LEE GILBERRY-RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAWANDALYN BROOKS	EXECUTIVE DIRECTOR	40.00	Officer	$68,639	$16,209	$84,848

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	$2,336,455	$3,673,775	$3,553,880	$-1,337,320
2023	$6,050,191	$2,418,403	$4,525,489	$3,631,788
2022	$1,746,339	$1,724,317	$839,854	$22,022
2021	$1,456,038	$1,447,654	$568,450	$8,384
2020	$1,524,524	$1,519,692	$560,990	$4,832
2019	$1,663,213	$1,698,386	$609,373	$-35,173
2018	$1,568,246	$1,587,074	$663,772	$-18,828

THE ALABAMA COALITION AGAINST DOMESTIC VIOLENCE