MONTGOMERY AREA SERVICES FOR PERSONS WITH MENTAL RETARDATION

EIN: 631100889 501(c)(3) Health Care

MONTGOMERY, AL

Total Revenue
$674,129
Total Expenses
$689,717
Total Assets
$1,518,207
Net Assets
$1,498,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Principal Officer
CASSANDRA KNIGHT
Phone
3442881151
Tax Period
2023-10-01 to 2024-09-30

MONTGOMERY AREA SERVICES FOR PERSONS WITH MENTAL RETARDATION, founded in 1992, is a small nonprofit in the Health Care sector that reported $674K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 27 months of operating reserves.

Mission

TO PROVIDE QUALITY, RESPONSIVE AND EFFECTIVE SERVICE COORDINATION SERVICES TO ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN MONTGOMERY COUNTY.

Program Service Accomplishments

Program 1
Expenses: $573,389 Revenue: $615,874

PROVIDE MEDICAID CASE MANAGEMENT SERVICES IN MONTGOMERY COUNTY TO PERSONS WITH INTELLECTUAL DISABILITIES UNDER CONTRACT WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.

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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 $18,182
Program Service Revenue $615,874
Investment Income $40,073
Other Revenue $0
TOTAL REVENUE $674,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $531,784
Fundraising Expenses $751
Program Expenses $573,389
Other Expenses $157,933
TOTAL EXPENSES $689,717

Year-over-Year Comparison

2023 2022 Change
Revenue $674,129 $862,213 -0.2%
Expenses $689,717 $685,450 +0.0%
Net Income $-15,588 $176,763 -1.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
600

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
$64,339
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD E HANAN PRESIDENT, BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ANN RIDDLE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
NORA CAMMACK BOARD MEMBER 1.00
Director
$0 $0 $0
ROY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS R MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA KNIGHT EXECUTIVE DIRECTOR 40.00
Officer
$60,015 $4,324 $64,339
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 $674,129 $689,717 $1,518,207 $-15,588
2023 $862,213 $685,450 $1,547,822 $176,763
2022 $726,601 $568,283 $1,405,409 $158,318
2021 $715,991 $509,864 $1,188,318 $206,127
2020 $676,263 $1,354,944 $984,765 $-678,681
2019 $736,514 $572,953 $1,662,212 $163,561
2018 $655,345 $533,544 $1,498,338 $121,801
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