FAYETTE COUNTY E-911 DISTRICT INC

EIN: 631097720 501(c)(3) Health Care

FAYETTE, AL

Total Revenue
$526,462
Total Expenses
$549,786
Total Assets
$1,079,224
Net Assets
$801,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AL
Principal Officer
SCOTT MOORE
Tax Period
2023-01-01 to 2023-12-31

FAYETTE COUNTY E-911 DISTRICT INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $526K in total revenue in fiscal year 2023.

Mission

PROVIDE 911 EMERGENCY PHONE SERVICE

Program Service Accomplishments

Program 1
Expenses: $546,266

TO PROVIDE FOR ENHANCED EMERGENCY TELEPHONE SERVICE (911) TO THE CITIZENS OFFAYETTE COUNTY, ALABAMA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $515,290
Investment Income $6,280
Other Revenue $4,892
TOTAL REVENUE $526,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,842
Fundraising Expenses $0
Program Expenses $546,266
Other Expenses $231,944
TOTAL EXPENSES $549,786

Year-over-Year Comparison

2023 2022 Change
Revenue $526,462 $515,573 +0.0%
Expenses $549,786 $546,229 +0.0%
Net Income $-23,324 $-30,656 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
8
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
3
$0
Total Directors
8
$66,178
Key Employees
1
$66,178
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREASA BLAKE DIRECTOR 40.00
Director Key Emp
$66,178 $0 $66,178
JOE MAYO MEMBER 1.00
Director
$0 $0 $0
RUSS TAYLOR MEMBER 1.00
Director
$0 $0 $0
BILL MCCOLLUM MEMBER 1.00
Director
$0 $0 $0
BYRON YERBY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MOORE CHAIRMAN 5.00
Officer Director
$0 $0 $0
VICK SELMAN SECTREASURER 1.00
Officer Director
$0 $0 $0
JAY LAWRENCE VIC CHAIRMAN 1.00
Officer 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 No data No data No data No data
2023 $526,462 $549,786 $1,079,224 $-23,324
2022 $515,573 $546,229 $1,051,039 $-30,656
2021 $500,320 $535,521 $1,166,760 $-35,201
2020 $478,306 $534,887 $1,150,237 $-56,581
2019 $500,933 $521,666 $1,152,071 $-20,733
2018 $461,040 $458,721 $1,112,846 $2,319
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