ALABAMA ARISE (EIN 631186365) - 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

1997

Legal Domicile

Principal Officer

ROBYN HYDEN

Phone

3348329060

Tax Period

2023-07-01 to 2024-06-30

ALABAMA ARISE, founded in 1997, is a community nonprofit in the Public & Societal Benefit sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 22% operating margin.

Mission

ALABAMA ARISE ADVANCES POLICIES TO IMPROVE THE LIVES OF LOW-INCOME ALABAMIANS.

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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 $2,050,918

Program Service Revenue $0

Investment Income $10,735

Other Revenue $3,593

TOTAL REVENUE $2,065,246

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $1,634,467

Fundraising Expenses $227,536

Program Expenses $1,570,752

Other Expenses $766,422

TOTAL EXPENSES $2,525,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,065,246	$2,478,865	-0.2%
Expenses	$2,525,889	$2,102,017	+0.2%
Net Income	$-460,643	$376,848	-2.2%

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

1978

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

$103,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN HYDEN	EXECUTIVE DIRECTOR	38.00	Officer	$98,779	$0	$103,084
KATHY VINCENT	PRESIDENT (THRU OCT 2023)	1.00	Officer Director	$0	$0	$0
CLYDE JONES	PRESIDENT (BEG OCT 2023)	1.00	Officer Director	$0	$0	$0
SHAKITA BROOKS JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE SLEDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
BENARD SIMELTON	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
BENGA HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH TYRONE KING	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY NOEL	DIRECTOR	1.00	Director	$0	$0	$0
TIEARRA PETTWAY	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TARI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR CAROLE ZUGAZAGA	DIRECTOR	1.00	Director	$0	$0	$0
ANNA DELIA ESPINO	DIRECTOR (THRU OCT 2023)	1.00	Director	$0	$0	$0
CARMEN MARIA AUSTIN	DIRECTOR (BEG OCT 2023)	1.00	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
2025	No data	No data	No data	No data
2024	$2,065,246	$2,525,889	$1,361,969	$-460,643
2024	No data	No data	No data	No data
2023	$2,478,865	$2,102,017	$1,888,990	$376,848
2022	$2,130,927	$1,797,195	$1,441,615	$333,732
2021	$1,025,303	$1,509,641	$1,211,142	$-484,338
2020	$1,692,493	$1,111,357	$1,451,806	$581,136
2019	$1,248,664	$968,313	$830,550	$280,351

ALABAMA ARISE