MACON COUNTY COMMUNICATIONS DISTRICT (EIN 631056168) - 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

1991

Legal Domicile

Principal Officer

Sandor Maloy

Phone

3347271911

Tax Period

2024-10-01 to 2025-09-30

MACON COUNTY COMMUNICATIONS DISTRICT, founded in 1991, is a small nonprofit that reported $468K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $531K exceeded revenue, resulting in a 14% operating deficit.

Mission

to provide E911 services to every citizen of Macon County AL to maintainupgrade train administrators for proper system function

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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 $629,653

Program Service Revenue $0

Investment Income $0

Other Revenue $1,170

TOTAL REVENUE $630,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,814

Fundraising Expenses $0

Program Expenses $132,104

Other Expenses $428,746

TOTAL EXPENSES $509,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,823	$646,387	0.0%
Expenses	$509,560	$454,877	+0.1%
Net Income	$121,263	$191,510	-0.4%

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

N/A

Employees

N/A

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

$42,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY MILLER	DIRECTOR	40.00	Key Emp	$42,800	$0	$42,800
MARVIN CRAYTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LESTER PATRICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAY MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDOR MALOY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WARREN	Board Member	1.00	Director	$0	$0	$0
ANDRE BRONSON	Board Member	1.00	Director	$0	$0	$0
VERONICA L FERGUSON	Board Member	1.00	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	$630,823	$509,560	$2,496,234	$121,263
2024	$646,387	$454,877	$2,140,723	$191,510
2023	$520,609	$420,393	$1,953,928	$100,216
2022	$547,071	$455,475	$1,836,775	$91,596
2021	$519,391	$540,926	$1,767,011	$-21,535
2020	$542,203	$581,079	$1,818,047	$-38,876
2019	$528,634	$702,486	$1,856,923	$-173,852
2018	$467,777	$531,036	$2,030,775	$-63,259

MACON COUNTY COMMUNICATIONS DISTRICT