ALA-TOM RC&D COUNCIL INC (EIN 630921653) - 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

1988

Legal Domicile

Principal Officer

SHARON SHEPHERD

Phone

3346360120

Tax Period

2023-10-01 to 2024-09-30

ALA-TOM RC&D AREA COUNCIL INC, founded in 1988, is a small nonprofit in the Environment sector that reported $435K in total revenue in fiscal year 2018. Expenses of $416K left a modest 4% surplus.

Mission

RESOURCE CONSERVATION AND DEVELOPMENT

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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 $1,055,870

Program Service Revenue $0

Investment Income $1,133

Other Revenue $-17,762

TOTAL REVENUE $1,039,241

Expense Breakdown

Grants Paid $634,664

Salaries & Benefits $132,288

Fundraising Expenses $0

Program Expenses $1,025,994

Other Expenses $327,191

TOTAL EXPENSES $1,094,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,241	$880,903	+0.2%
Expenses	$1,094,143	$947,025	+0.2%
Net Income	$-54,902	$-66,122	-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

N/A

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
JUDGE NICK WILLIAMS	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHARLES HOLMES	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SHARON SHEPHERD	TREASURER	10.00	Officer Director	$0	$0	$0
JACKIE RAY RUSH	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES KEE	DIRECTOR	5.00	Director	$0	$0	$0
LEONARD MILLENDER	DIRECTOR	5.00	Director	$0	$0	$0
CINDY NEILSON	DIRECTOR	5.00	Director	$0	$0	$0
JENNY COUNTRYMAN	DIRECTOR	5.00	Director	$0	$0	$0
HAROLD SWEARINGEN	DIRECTOR	5.00	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	$1,039,241	$1,094,143	$571,692	$-54,902
2023	$880,903	$947,025	$616,939	$-66,122
2022	$734,992	$764,467	$677,669	$-29,475
2021	$621,309	$637,768	$701,648	$-16,459
2020	$689,204	$652,117	$729,142	$37,087
2019	$435,053	$415,764	$673,688	$19,289

ALA-TOM RC&D COUNCIL INC