FORT PAYNE, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEKALB COUNTY MENTAL RETARDATION BOARD, founded in 1985, is a small nonprofit in the Mental Health sector that reported $210K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $34K, a strong 16% operating margin.
IT IS THE MISSION OF THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY HELPING TO ENSURE THAT APPROPRIATE AND QUALITY SERVICES ARE AVAILABLE AND ACCESSIBLE THROUGHOUT THEIR LIFESPAN. THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. EXPECTS THAT ALL SERVICES WILL ENSURE FULL PARTICIPATION IN ALL LIFE EXPERIENCES THROUGH A FAMILY AND CONSUMER-DRIVEN, PROACTIVE, AND CREATIVE SYSTEM WHICH ALLOWS SERVICE OPTIONS TO BE TAILORED TO INDIVIDUAL'S AND FAMILY'S NEEDS.
THE BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE SERVICES TO THE MENTALLY DISABLED ADULTS IN DEKALB COUNTY, ALABAMA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $210,314 | $234,359 | -0.1% |
| Expenses | $176,644 | $201,516 | -0.1% |
| Net Income | $33,670 | $32,843 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMY SPURGEON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA GREESON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN PHILLIPS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GELANE NELSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY WHITESIDE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM KENNA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HANNAH CHANDLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE QUEVEDO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE NORWOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMIE LARSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA PHILLIPS | EXECUTIVE DIRECTOR | 32.00 |
Officer
|
$68,579 | $0 | $68,579 |
| BRUCE HALE | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| MARILYN PEPPERS | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| PAT CAGLE | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| DON LUCY | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $210,314 | $176,644 | $902,063 | $33,670 |
| 2024 | $234,359 | $201,516 | $894,524 | $32,843 |
| 2023 | $228,154 | $207,289 | $868,183 | $20,865 |
| 2022 | $162,406 | $178,459 | $781,137 | $-16,053 |
| 2021 | $215,199 | $185,450 | $787,947 | $29,749 |
| 2020 | $2,014,443 | $1,978,736 | $886,472 | $35,707 |
| 2019 | $1,898,918 | $1,861,147 | $861,882 | $37,771 |
| 2018 | $1,884,580 | $1,864,770 | $816,738 | $19,810 |
| 2017 | $1,867,078 | $1,919,398 | $781,460 | $-52,320 |
Compare DEKALB COUNTY MENTAL RETARDATION BOARD with other nonprofits in Alabama and across the country.