ALABAMA ASSOCIATION OF CONSERVATION DISTRICTS INC (EIN 631042051) - 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

1943

Legal Domicile

Principal Officer

VICKIE WATKINS

Phone

3345933363

Tax Period

2023-10-01 to 2024-09-30

ALABAMA ASSOCIATION OF CONSERVATION DISTRICTS INC, founded in 1943, is a small nonprofit in the Environment sector that reported $529K in total revenue in fiscal year 2017. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 26 months of operating reserves.

Mission

THE ALABAMA ASSOCIATION OF CONSERVATION DISTRICTS (AACD) IS THE UNIFIED VOICE OF ALABAMA'S 67 CONSERVATION DISTRICTS. ORGANIZED AS A 501(C)3, AACD WORKS IN COOPERATION WITH THE ALABAMA SOIL & WATER CONSERVATION COMMITTEE, FEDERAL, STATE, AND LOCAL GOVERNMENTS, AND OTHER PARTNERS TO SUPPORT AND PROVIDE SERVICES TO CONSERVE, ENHANCE, AND PROTECT ALABAMA'S VAST NATURAL RESOURCES.

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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 $922,903

Program Service Revenue $93,743

Investment Income $31,631

Other Revenue $16,375

TOTAL REVENUE $1,064,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,726

Fundraising Expenses $0

Program Expenses $709,459

Other Expenses $846,143

TOTAL EXPENSES $1,144,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,064,652	$1,123,334	-0.1%
Expenses	$1,144,869	$1,020,248	+0.1%
Net Income	$-80,217	$103,086	-1.8%

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

$87,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BIRGE	AREA PRESIDENT	1.00	Director	$0	$0	$0
DUPREE GALLOWAY	AREA PRESIDENT	1.00	Director	$0	$0	$0
JUSTIN HOUSE	AREA PRESIDENT	1.00	Director	$0	$0	$0
NICK MCMICHEN	AREA PRESIDENT	1.00	Director	$0	$0	$0
MILTON TAYLOR	AREA PRESIDENT	1.00	Director	$0	$0	$0
JACK WADSWORTH	AREA PRESIDENT	1.00	Director	$0	$0	$0
JOHNNY LEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS LANGLEY	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMERON SMITH	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE GAINES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DR CAROL KNIGHT	NACD DELEGATE	1.00	Officer Director	$0	$0	$0
SABRA SUTTON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
VICKIE WATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$87,125	$0	$87,125

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	$1,064,652	$1,144,869	$1,492,028	$-80,217
2023	$1,123,334	$1,020,248	$1,679,381	$103,086
2022	$640,419	$1,016,519	$1,478,182	$-376,100
2021	$805,444	$541,362	$1,664,721	$264,082
2020	$755,746	$699,319	$1,337,445	$56,427
2019	$443,490	$537,766	$1,067,590	$-94,276
2019	$449,871	$532,884	$1,117,045	$-83,013
2018	$528,800	$525,190	$1,169,429	$3,610

ALABAMA ASSOCIATION OF CONSERVATION DISTRICTS INC