COMMUNITY FOUNDATION OF WEST ALABAMA (EIN 631225003) - 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

1999

Legal Domicile

Principal Officer

GLENN TAYLOR

Phone

2053660698

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF WEST ALABAMA, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $218K, a strong 19% operating margin.

Mission

TO FURTHER CHARITABLE, EDUCATIONAL, LITERARY, RELIGIOUS, SCIENTIFIC AND OTHER ENDEAVORS WITHIN THE WEST ALABAMA AREA AND TO ENABLE INDIVIDUALS AND ORGANIZATIONS TO PROVIDE FOR THE BETTERMENT OF THE COMMUNITY IN WHICH THEY RESIDE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,077,360

Program Service Revenue $0

Investment Income $596,336

Other Revenue $1,053,951

TOTAL REVENUE $3,727,647

Expense Breakdown

Grants Paid $1,643,226

Salaries & Benefits $75,156

Fundraising Expenses $0

Program Expenses $1,714,018

Other Expenses $245,469

TOTAL EXPENSES $1,963,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,727,647	$2,996,126	+0.2%
Expenses	$1,963,851	$1,712,344	+0.1%
Net Income	$1,763,796	$1,283,782	+0.4%

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

$45,008

Total Directors

$45,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIN MOORE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GLENN TAYLOR	PRESIDENT & CEO	20.00	Officer Director	$45,008	$0	$45,008
PIERCE BOYD	DIRECTOR	0.50	Director	$0	$0	$0
SAM FAUCETT	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS GAMBLE	TREASURER	1.00	Officer Director	$0	$0	$0
JUDGE JOHN ENGLAND JR	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN CORK	DIRECTOR	0.50	Director	$0	$0	$0
LEAH ANN SEXTON	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDE EDWARDS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS A NETTLES IV	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS MCCOOL	DIRECTOR	0.50	Director	$0	$0	$0
BOBBY INGRAM	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE PASS	DIRECTOR	0.50	Director	$0	$0	$0
HEYWARD GOULD	DIRECTOR	0.50	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	$3,727,647	$1,963,851	$19,492,749	$1,763,796
2023	$2,996,126	$1,712,344	$17,144,123	$1,283,782
2022	$1,116,961	$1,223,331	$15,413,835	$-106,370
2021	$2,179,444	$1,013,492	$19,060,733	$1,165,952
2020	$1,717,684	$1,181,290	$16,669,868	$536,394
2019	$2,870,874	$912,040	$15,119,152	$1,958,834
2019	$3,220,874	$912,040	$15,469,152	$2,308,834
2018	$1,178,585	$960,419	$11,533,407	$218,166

COMMUNITY FOUNDATION OF WEST ALABAMA