REGIONAL ALLIANCE 4 CHILDREN INC

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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

Principal Officer

NORMAN G HEMP

Phone

3345662690

Tax Period

2021-10-01 to 2022-09-30

REGIONAL ALLIANCE 4 CHILDREN INC is a micro nonprofit that reported $72K in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROVIDE, OPERATE AND MAINTAIN FACILITIES FOR THE CARE, TREATMENT, HOUSING AND/OR DETENTION OF JUVENILES PURSUANT TO THE LAWS OF THE STATE OF ALABAMA. TO PROVIDE FOOD, SHELTER, CLOTHING, TREATMENT PROGRAMS, EDUCATION AND TRAINING FOR JUVENILES COMMITTED TO THE CUSTODY OF THE ORGANIZATION BY THE COURTS.

Program Service Accomplishments

Program 1

Expenses: $4,514

TO PROVIDE A YOUTH SERVICES COMMUNITY ALTERNATIVE MANAGEMENT PLAN PROGRAM TO COUNSEL AND HOUSE AT-RISK YOUTH PLACED IN TEMPORARY CARE WITH THE ORGANIZATION BY THE COURTS.

Program 2

Expenses: $98,328

YOUTH ENRICHMENT SERVICES ENABLING OUT OF SCHOOL YOUTH TO OBTAIN GED AND/OR CAREER READINESS CERTIFICATES AND TO PROVIDE YOUTHS ASSISTANCE IN OVERCOMING BARRIERS THAT HAVE CONTRIBUTED TO THEIR LACK OF SUCCESS IN ACHIEVING EDUCATIONAL AND CAREER GOALS. FUNDED WITH WORKFORCE INVESTMENT ACT FUNDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $72,074

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,681

Fundraising Expenses $0

Program Expenses $102,842

Other Expenses $29,094

TOTAL EXPENSES $108,775

Year-over-Year Comparison

	2021	2020	Change
Revenue	$72,074	$330,242	-0.8%
Expenses	$108,775	$358,031	-0.7%
Net Income	$-36,701	$-27,789	+0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PEARCE CPO	TRUSTEE	N/A	Director	$0	$0	$0
GARY WATSON CPO	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT CONDREY	TRUSTEE	N/A	Director	$0	$0	$0
DONYA FLOWERS	TRUSTEE	N/A	Director	$0	$0	$0
JOE FLUKER	TRUSTEE	N/A	Director	$0	$0	$0
ATHENA METCAFF	TRUSTEE	N/A	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
2022	$72,074	$108,775	No data	$-36,701
2021	$330,242	$358,031	$85,613	$-27,789
2020	$511,836	$557,943	$131,311	$-46,107
2019	$942,407	$934,914	$195,493	$7,493
2018	$892,320	$897,948	$225,172	$-5,628