COMMUNITY HEALTH & SAFETY SERVICES INC

EIN: 631242923 501(c)(3) Crime & Legal

DOTHAN, AL

Total Revenue
$102,222
Total Expenses
$91,535
Total Assets
$41,123
Net Assets
$39,374
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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
2000
Legal Domicile
AL
Principal Officer
LARRY MCKAY
Phone
3345851574
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY HEALTH & SAFETY SERVICES INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $102K in total revenue in fiscal year 2025. Expenses of $92K left a modest 10% surplus.

Mission

WE PROVIDE SERVICES TO AREA STATE AND LOCAL COURTS, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, DRUG TESTING, SUPERVISION, ANGER MANAGEMENT AND DOMESTIC VIOLENCE CLASSES, REFERRALS TO OTHER ANCILLARY SERVICES AND THE COLLECTION OF COURT ORDER FEES. THESE SERVICES ARE AT NO COST TO THE COURTS OR THE TAXPAYERS.

Program Service Accomplishments

Program 1
Expenses: $44,667 Revenue: $72,200

DOMESTIC VIOLENCE AND ANGER MANAGEMENT PROGRAM - PROVIDES CLASSES FOR COURT REFERRALS DEALING WITH VIOLENCE AND ANGER ISSUES.

Program 2
Expenses: $45,473 Revenue: $27,377

SUBSTANCE ABUSE PROGRAM - PERFORMS ASSESSMENTS, DRUG TESTING, MONITORING AND REFERRAL TO ANCILLARY PROGRAMS AND SERVICES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $99,697
Investment Income $0
Other Revenue $2,525
TOTAL REVENUE $102,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,328
Fundraising Expenses $0
Program Expenses $90,140
Other Expenses $69,207
TOTAL EXPENSES $91,535

Year-over-Year Comparison

2025 2024 Change
Revenue $102,222 $95,080 +0.1%
Expenses $91,535 $82,456 +0.1%
Net Income $10,687 $12,624 -0.2%
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

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Governance

Voting Members
5
Independent Members
4
Employees
1
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
1
$19,155
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY MCKAY EXECUTIVE DI 40.00
Officer
$19,155 $0 $19,155
SID BRANNON BOARD MEMBER N/A
Director
$0 $0 $0
STANLEY DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
BARBARA MCKAY BOARD MEMBER N/A
Director
$0 $0 $0
TERRY TEW BOARD MEMBER 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
2025 $102,222 $91,535 $41,123 $10,687
2024 $95,080 $82,456 $30,389 $12,624
2023 $74,067 $73,260 $17,753 $807
2022 $83,873 $89,242 $16,930 $-5,369
2021 $81,515 $76,865 $22,234 $4,650
2020 $73,288 $69,906 $17,493 $3,382
2019 $86,348 $86,070 $14,117 $278
2018 $103,083 $99,598 $13,814 $3,485
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