ATTALLA HOUSING AND SOCIAL SERVICE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

SHEILA BUCKELEW

Phone

2565389365

Tax Period

2023-01-01 to 2023-12-31

ATTALLA HOUSING AND SOCIAL SERVICES INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 29% operating margin.

Mission

To provide low income housing for adult aged and disabled persons

Program Service Accomplishments

Program 1

Expenses: $88,722 Revenue: $146,506

The organization continues to successfully fill the need for low income housing for the elderly and disabled in the City of Attalla and the surrounding areas. Occupancy levels consistently remain...

The organization continues to successfully fill the need for low income housing for the elderly and disabled in the City of Attalla and the surrounding areas. Occupancy levels consistently remain high year after year.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,484

Investment Income $22

Other Revenue $0

TOTAL REVENUE $146,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,722

Other Expenses $104,379

TOTAL EXPENSES $104,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,506	$315,559	-0.5%
Expenses	$104,379	$119,559	-0.1%
Net Income	$42,127	$196,000	-0.8%

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

N/A

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

$113,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Hawkins	Chairman	0.10	Officer Director	$0	$0	$0
Evon Simmons	Board Director	0.10	Director	$0	$0	$0
Walter Brown	Board Director	0.10	Director	$0	$0	$0
Kevin Carter	Vice Chairman	0.10	Officer Director	$0	$0	$0
Joe Mayo	Board Director	0.10	Director	$0	$0	$0
Sheila K Buckelew	Secretary	1.00	Officer	$0	$6,564	$113,066

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	$146,506	$104,379	$532,354	$42,127
2022	$315,559	$119,559	$489,164	$196,000
2021	$146,993	$126,162	$474,180	$20,831
2020	$148,092	$136,789	$479,876	$11,303
2019	$149,422	$123,600	$493,429	$25,822
2018	$181,919	$171,440	$494,506	$10,479

ATTALLA HOUSING AND SOCIAL SERVICES INC