COLUMBIANA, AL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SHELBY COUNTY COMMUNITY HEALTH FOUNDATION, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 38% operating margin.
TO INVEST IN THE DEVELOPMENT AND SUPPORT OF PROGRAMS THAT IMPROVE THE HEALTH AND WELL BEING OF PEOPLE AND COMMUNITIES IN SHELBY COUNTY, TO ENCOURAGE INCREASED EFFICIENCY AND QUALITY OF HEALTH SERVICES AND PROVIDE FUNDING FOR CITIZEN HEALTH CARE NEEDS PREVIOUSLY SUPPORTED BY THE COUNTY.
ASSISTED SHELBY COUNTY COMMUNITY BY SUPPLYING FUNDING FOR THE SAFEHOUSE OF SHELBY COUNTY, KID ONE TRANSPORT, SIGHT SAVERS OF ALABAMA, FAMILY CONNECTION, ALABASTER CITY SCHOOLS, PELHAM CITY SCHOOLS...
ASSISTED SHELBY COUNTY COMMUNITY BY SUPPLYING FUNDING FOR THE SAFEHOUSE OF SHELBY COUNTY, KID ONE TRANSPORT, SIGHT SAVERS OF ALABAMA, FAMILY CONNECTION, ALABASTER CITY SCHOOLS, PELHAM CITY SCHOOLS AND BLANKET FORT HOPE, GREATER SHELBY EDUCATION FOUNDATION.
ASSISTED THE SHELBY COUNTY COMMUNITY BY SUPPLYING FUNDING AGENCIES WITH THE COSTS OF INMATE HEATLH CARE AND CORRECTIONS, AS WELL AS SUPPORT TO EMS UNITS.
ASSISTED THE SHELBY COUNTY COMMUNITY BY SUPPLYING FUNDING TO CENTRAL ALABAMA WELLNESS, CAHABA VALLEY HEALTH CARE, COMMUNITY OF HOPE HEALTH, CHILLTON SHELBY MENTAL HEALTH AND VINEYARD FAMILY SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,026,763 | $2,738,422 | +1.2% |
| Expenses | $3,759,244 | $3,573,505 | +0.1% |
| Net Income | $2,267,519 | $-835,083 | -3.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PHIL BURNS | PRESIDENT | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAJOR JAY FONDREN | REPRESENTATIVE | 0.00 |
Director
|
$0 | $0 | $0 |
| ERIC JEFFRIES | CONTROLLER | 0.00 |
Director
|
$0 | $0 | $0 |
| MINDY DENT | MANAGER | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,026,763 | $3,759,244 | $86,669,540 | $2,267,519 |
| 2024 | $2,738,422 | $3,573,505 | $81,612,712 | $-835,083 |
| 2023 | $2,919,590 | $3,497,285 | $72,097,988 | $-577,695 |
| 2022 | $6,128,346 | $3,156,014 | $69,974,253 | $2,972,332 |
| 2021 | $2,816,879 | $3,585,357 | $85,859,544 | $-768,478 |
| 2020 | $4,020,162 | $3,386,019 | $78,223,898 | $634,143 |
| 2019 | $6,077,936 | $3,407,532 | $74,910,839 | $2,670,404 |
| 2018 | $4,815,655 | $2,956,929 | $76,433,792 | $1,858,726 |
Compare SHELBY COUNTY COMMUNITY HEALTH FOUNDATION with other nonprofits in Alabama and across the country.