Cullman County Center for the Developmentally Disabled Inc (EIN 631031209) - 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

1990

Legal Domicile

Phone

2567371915

Tax Period

2024-10-01 to 2025-09-30

Cullman County Center for the Developmentally Disabled Inc, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

To provide educational and vocational training for physically and mentally challenged persons

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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 (2024)

Revenue Breakdown

Contributions & Grants $85,894

Program Service Revenue $5,815,118

Investment Income $0

Other Revenue $108,000

TOTAL REVENUE $6,009,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,589,193

Fundraising Expenses $0

Program Expenses $5,056,485

Other Expenses $1,559,748

TOTAL EXPENSES $5,148,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,009,012	$5,843,360	+0.0%
Expenses	$5,148,941	$5,121,267	+0.0%
Net Income	$860,071	$722,093	+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

134

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

$105,455

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charese Morris	Executive Director	40.00	Key Emp	$105,455	$0	$105,455
Frances Cooper	President	4.00	Officer Director	$0	$0	$0
Paula Walker	Vice President	4.00	Officer Director	$0	$0	$0
Pam Nail	Secretary	4.00	Officer Director	$0	$0	$0
Mary Lamar	Treasurer	4.00	Officer Director	$0	$0	$0
Burma Graves	Member	2.00	Director	$0	$0	$0
Edgar Veigl	Member	2.00	Director	$0	$0	$0
Beverly Wilkerson	Member	2.00	Director	$0	$0	$0
Darlene Quick	Member	2.00	Director	$0	$0	$0
Mike Cone	Member	2.00	Director	$0	$0	$0
James Golden	Member	2.00	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
2025	$6,009,012	$5,148,941	$6,163,606	$860,071
2024	$5,843,360	$5,121,267	$4,859,172	$722,093
2023	$4,930,364	$4,637,089	$4,462,279	$293,275
2022	$4,663,267	$4,326,246	$4,455,037	$337,021
2021	$4,384,467	$4,214,330	$2,066,427	$170,137
2020	$4,518,670	$4,526,911	$2,061,517	$-8,241
2019	$4,265,920	$4,312,513	$1,934,814	$-46,593

Cullman County Center for the Developmentally Disabled Inc