Alabama Forest Land Trust Inc (EIN 630958673) - 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

1986

Legal Domicile

Principal Officer

Thomas Reddick

Tax Period

2023-01-01 to 2023-12-31

Alabama Forest Resources Center Inc, founded in 1986, is a mid-sized nonprofit that reported $24.0M in total revenue in fiscal year 2019. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

The Organization focuses on providing services via conservation easements, administration of various grants, educational outreach and planning.

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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 $29,883,274

Program Service Revenue $0

Investment Income $314,705

Other Revenue $16,379

TOTAL REVENUE $30,214,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,712

Fundraising Expenses $26,807

Program Expenses $29,461,538

Other Expenses $29,486,218

TOTAL EXPENSES $29,664,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,214,358	$43,256,386	-0.3%
Expenses	$29,664,930	$42,988,978	-0.3%
Net Income	$549,428	$267,408	+1.1%

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

$155,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Dumont	Executive Director	40.00	Officer	$92,457	$6,342	$98,799
Thomas Reddick	Executive Director	40.00	Officer	$50,000	$6,943	$56,943
Patrick Harrigan	Director	1.00	Director	$0	$0	$0
John McMillan	Director	1.00	Director	$0	$0	$0
Tom Bradley	Director	1.00	Director	$0	$0	$0
Ted DeVos	Director	1.00	Director	$0	$0	$0
Rebecca Wright-Pritchett	Director	1.00	Director	$0	$0	$0
Bestor Ward	Director	1.00	Director	$0	$0	$0
Chris Isaacson	Director	1.00	Director	$0	$0	$0
Rick Oates	Director	1.00	Director	$0	$0	$0
Pat Byington	Director	1.00	Director	$0	$0	$0
Jeff McCollum	Director	1.00	Director	$0	$0	$0
Thomas Harris	Director	1.00	Director	$0	$0	$0
Clint Flowers	Director	1.00	Director	$0	$0	$0
Tim Gothard	Director	1.00	Director	$0	$0	$0
Michael Delaney	Vice President	2.00	Officer Director	$0	$0	$0
Richard Brinker	President	2.00	Officer Director	$0	$0	$0
Chris Oberholster	Secretary	2.00	Officer Director	$0	$0	$0
Grady Hartzog	Treasurer	2.00	Officer 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	No data	No data	No data	No data
2023	$30,214,358	$29,664,930	$6,220,634	$549,428
2022	$43,256,386	$42,988,978	$5,466,818	$267,408
2021	$9,190,296	$8,952,825	$5,892,907	$237,471
2020	$3,394,267	$2,670,673	$5,286,129	$723,594
2019	$24,045,608	$23,868,675	$4,217,357	$176,933
2019	$24,045,608	$23,868,675	$4,217,357	$176,933

Alabama Forest Land Trust Inc