NORTH ALABAMA COURT REFERRAL SERVICES INC (EIN 631134786) - 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

1994

Legal Domicile

Principal Officer

G RUSSELL SMITH

Phone

2053249797

Tax Period

2023-10-01 to 2024-09-30

NORTH ALABAMA COURT REFERRAL SERVICES INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $363K in total revenue in fiscal year 2017.

Mission

COMPREHENSIVE EDUCATIONAL PROGRAMS FOR INDIVIDUALS, CONVICTED IN JEFFERSON, BLOUNT, AND ST. CLAIR COUNTIES, OF DRUG, ALCOHOL, OR DRIVING RELATED OFFENCES. CLASSES ARE DESIGNED TO REDUCE RECIDIVISM AND LOWER NUMBER OF SUBSTANCE ABUSE AND MISUSE OFFENCES.

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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 $0

Program Service Revenue $301,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,272

Fundraising Expenses $0

Program Expenses $323,651

Other Expenses $100,379

TOTAL EXPENSES $323,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,657	$313,176	0.0%
Expenses	$323,651	$342,358	-0.1%
Net Income	$-21,994	$-29,182	-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

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

$123,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL W ROBERTS	EXEC DIR	40.00	Director	$123,820	$0	$123,820
JEFFERY D BRAMER	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE COLSTON	DIRECTOR	N/A	Director	$0	$0	$0
CARL CHAMBLEE JR	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SHERRY KELLY	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN KING	DIRECTOR	N/A	Director	$0	$0	$0
G RUSSELL SMITH	CHAIR	N/A	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	$301,657	$323,651	$36,888	$-21,994
2023	$313,176	$342,358	$60,990	$-29,182
2022	$330,935	$321,028	$88,064	$9,907
2021	$355,190	$341,425	$79,816	$13,765
2020	$294,977	$316,782	$64,392	$-21,805
2019	$314,824	$331,915	$86,197	$-17,091
2018	$362,788	$369,177	$103,288	$-6,389

NORTH ALABAMA COURT REFERRAL SERVICES INC