THE ALABAMA EMMAUS COMMUNITY OF NORTH AL (EIN 631095144) - 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

1993

Legal Domicile

Principal Officer

KATHY MITCHELL

Phone

2567945196

Tax Period

2023-01-01 to 2023-12-31

THE ALABAMA EMMAUS COMMUNITY OF NORTH AL, founded in 1993, is a small nonprofit in the Religion sector that reported $213K in total revenue in fiscal year 2018. Expenses of $202K left a modest 6% surplus.

Mission

ACTIVITY- SPONSORSHIP OF SPIRITUAL RENEWAL RETREAT

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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 $20,748

Program Service Revenue $168,643

Investment Income $101

Other Revenue $1,262

TOTAL REVENUE $190,754

Expense Breakdown

Grants Paid $20,102

Salaries & Benefits $24,550

Fundraising Expenses $0

Program Expenses $196,981

Other Expenses $152,329

TOTAL EXPENSES $196,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,754	$251,277	-0.2%
Expenses	$196,981	$243,151	-0.2%
Net Income	$-6,227	$8,126	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JANE HAGLER	COMMUNITY LAY DIRECTOR	Officer	$0	$0	$0
PAUL VICK	COMMUNITY SPIRITUAL DIRECT	Officer	$0	$0	$0
BUTCH FENNELL	ASSISTANT LAY DIRECTOR	Officer	$0	$0	$0
DEBRA BAKER	SECRETARY	Officer	$0	$0	$0
KATHY MITCHELL	TREASURER	Officer	$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	$190,754	$196,981	$37,138	$-6,227
2022	$251,277	$243,151	$43,365	$8,126
2021	$82,630	$82,834	$35,239	$-204
2020	$61,917	$62,222	$35,443	$-305
2019	$237,734	$232,568	$35,748	$5,166
2018	$213,335	$201,537	$30,582	$11,798

THE ALABAMA EMMAUS COMMUNITY OF NORTH AL