NORTHWEST ALABAMA RESOURCE CONSERV… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MARIANNE LEIGH

Phone

2563831446

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCIL, founded in 1992, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $887,878

MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND...

MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, AND BASIC NEEDS AND SAFETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,196,858

Program Service Revenue $0

Investment Income $7,665

Other Revenue $0

TOTAL REVENUE $1,204,523

Expense Breakdown

Grants Paid $789,588

Salaries & Benefits $198,646

Fundraising Expenses $0

Program Expenses $887,878

Other Expenses $173,316

TOTAL EXPENSES $1,161,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,204,523	$915,524	+0.3%
Expenses	$1,161,550	$862,493	+0.3%
Net Income	$42,973	$53,031	-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

Volunteers

N/A

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
ROGER HAYES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DON BARNWELL	DIRECTOR	2.00	Director	$0	$0	$0
KEN SUNSERI	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SANDRA KILLEN	DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE LEIGH	TREASURER	2.00	Officer Director	$0	$0	$0
BARRY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
KATERNIA COLE COFFEY	DIRECTOR	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
2024	$1,204,523	$1,161,550	$256,267	$42,973
2023	$915,524	$862,493	$239,801	$53,031
2022	$667,051	$679,781	$122,993	$-12,730
2021	$632,877	$617,574	$140,677	$15,303
2020	$509,156	$498,789	$134,788	$10,367
2019	$413,672	$405,559	$126,961	$8,113
2018	$352,599	$371,189	$118,610	$-18,590

NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCIL