Electric Cities of Alabama (EIN 631229260) - 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

1983

Legal Domicile

Principal Officer

Jonathan A Hand

Phone

3349543221

Tax Period

2023-10-01 to 2024-09-30

ELECTRIC CITIES OF ALABAMA, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $731K in total revenue in fiscal year 2017. Expenses of $821K exceeded revenue, resulting in a 12% operating deficit.

Mission

Participate in proceedings before legislature, agencies and other bodies respecting application

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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 $0

Program Service Revenue $1,267,601

Investment Income $23,767

Other Revenue $9,363

TOTAL REVENUE $1,300,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,296

Fundraising Expenses $0

Other Expenses $805,208

TOTAL EXPENSES $1,384,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,300,731	$1,239,362	+0.0%
Expenses	$1,384,504	$1,234,180	+0.1%
Net Income	$-83,773	$5,182	-17.2%

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

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

$332,874

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Bright	Board Member	1.00	Director	$0	$0	$0
Mitch Miller	Board Member	1.00	Director	$0	$0	$0
Mike Shirey	Board Member	1.00	Director	$0	$0	$0
Brock Flynn	Board Member	1.00	Director	$0	$0	$0
Corey Horton	Board Member	1.00	Director	$0	$0	$0
Mayor Tom Maddox	Board Member	1.00	Director	$0	$0	$0
Mayor Sherry Sullivan	Executive Committee Member	1.00	Director	$0	$0	$0
Todd McGill	Board Member	1.00	Director	$0	$0	$0
Willie Wright	Board Member	1.00	Director	$0	$0	$0
Ray Hardin	Board Member	1.00	Director	$0	$0	$0
Mary McDuffa	Board Member	1.00	Director	$0	$0	$0
Mark Thomas	Board Member	1.00	Director	$0	$0	$0
Brent Poteet	Board Member	1.00	Director	$0	$0	$0
Joe Ray	Board Member	1.00	Director	$0	$0	$0
Jerry Yarbrough	Board Member	1.00	Director	$0	$0	$0
Jerry Sorrells	Board Member	1.00	Director	$0	$0	$0
Steve Hargrove	Board Member	1.00	Director	$0	$0	$0
Jason Kirkland	Board Member	1.00	Director	$0	$0	$0
Gerald Long	Board Member	1.00	Director	$0	$0	$0
Allen Summers	Board Member	1.00	Director	$0	$0	$0
Chad Moore	Board Member	1.00	Director	$0	$0	$0
Wes Kelley	Board Member	1.00	Director	$0	$0	$0
Blair Davis	Board Member	1.00	Director	$0	$0	$0
Phillip Chaney	Executive Committee Member	1.00	Director	$0	$0	$0
Louis Davidson	Chairman	1.00	Officer Director	$0	$0	$0
Elden Chumley	Vice Chairman	1.00	Officer Director	$0	$0	$0
Brian Chandler	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Matt Bernauer	Executive Committee Member	1.00	Director	$0	$0	$0
Mayor Charles Murphy	Executive Committee Member	1.00	Director	$0	$0	$0
Jeff McDonald	Ex-Officer	1.00	Officer Director	$0	$0	$0
Stacey Parker	Board Member	1.00	Director	$0	$0	$0
Morris Tate	Board Member	1.00	Director	$0	$0	$0
Brian Skelton	Board Member	1.00	Director	$0	$0	$0
Billy Mayes	Board Member	1.00	Director	$0	$0	$0
Bob Sittason	Board Member	1.00	Director	$0	$0	$0
Charles Canida	Board Member	1.00	Director	$0	$0	$0
Jeff Puckett	Board Member	1.00	Director	$0	$0	$0
Jonathan Hand	Executive Director	40.00	Officer	$317,082	$15,792	$332,874

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	$1,300,731	$1,384,504	$1,238,193	$-83,773
2023	$1,239,362	$1,234,180	$1,213,645	$5,182
2022	$1,094,338	$1,177,610	$1,193,150	$-83,272
2021	$986,131	$1,041,866	$1,012,364	$-55,735
2020	$816,159	$849,692	$1,103,925	$-33,533
2019	$839,706	$913,437	$1,179,778	$-73,731
2018	$731,120	$821,012	$1,217,871	$-89,892

Electric Cities of Alabama