OPERATION ROUND-UP OF CULLMAN & WINSTON COUNTIES (EIN 631284255) - 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

2002

Legal Domicile

Principal Officer

SANDRA TUCKER

Phone

2567373200

Tax Period

2023-01-01 to 2023-12-31

OPERATION ROUND-UP OF CULLMAN & WINSTON COUNTIES, founded in 2002, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2018.

Mission

TO FOSTER, DEVELOP AND PROMOTE EDUCATION BY ACCUMULATING AND DISTRIBUTING FUNDS FOR EDUCATIONAL PURPOSES IN CULLMAN AND WINSTON COUNTIES OF ALABAMA.

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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 $276,400

Program Service Revenue $0

Investment Income $339

Other Revenue $0

TOTAL REVENUE $276,739

Expense Breakdown

Grants Paid $289,386

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,386

Other Expenses $0

TOTAL EXPENSES $289,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,739	$269,834	+0.0%
Expenses	$289,386	$267,400	+0.1%
Net Income	$-12,647	$2,434	-6.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH ANNE BASENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CRIDER	VICE CHAIRMAN	1.00	Director	$0	$0	$0
STEVE FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANNA HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY MORROW	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ADERHOLD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SHIRLEY SOWELL	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA TUCKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIM TWITTY	BOARD MEMBER	1.00	Director	$0	$0	$0
DERINDA WEATHERSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRILL WILLIAMS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$276,739	$289,386	$53,799	$-12,647
2022	$269,834	$267,400	$66,446	$2,434
2021	$283,380	$255,295	$64,012	$28,085
2020	$239,000	$263,883	$35,927	$-24,883
2019	$251,945	$252,405	$60,810	$-460
2018	$247,118	$257,365	$61,270	$-10,247

OPERATION ROUND-UP OF CULLMAN & WINSTON COUNTIES