ALCORN CO HUMAN RESOURCE AGENCY INC (EIN 640617545) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

ANNETTE STRINGER

Tax Period

2023-10-01 to 2024-09-30

ALCORN CO HUMAN RESOURCE AGENCY INC, founded in 1986, is a micro nonprofit in the Human Services sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 5419% operating deficit.

Mission

PROVISION OF MEALS, TRANSPORTATION, DAYCARE, HOMEMAKER AND OTHER SERVICES TO THE AGING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $952

Other Revenue $1,710

TOTAL REVENUE $2,662

Expense Breakdown

Grants Paid $118,045

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,045

Other Expenses $28,858

TOTAL EXPENSES $146,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,662	$689,203	-1.0%
Expenses	$146,903	$649,411	-0.8%
Net Income	$-144,241	$39,792	-4.6%

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

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
Brett Benjamin	Board Member	1.00	Director	$0	$0	$0
Terry Cartwright	Board Member	1.00	Director	$0	$0	$0
Milton Davis	Board Member	1.00	Director	$0	$0	$0
Hank Barrett	Board Member	1.00	Director	$0	$0	$0
Jeannine Younger	Fiscal Officer	1.00	Officer	$0	$0	$0
ANNETTE STRINGER	Executive Director	1.00	Officer Key Emp Highest	$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	$2,662	$146,903	$153,506	$-144,241
2023	$689,203	$649,411	$362,054	$39,792
2022	$644,913	$627,502	$305,204	$17,411
2021	$681,654	$583,103	$386,171	$98,551
2020	$586,498	$648,092	$342,864	$-61,594
2019	$705,403	$700,117	$336,493	$5,286
2018	$672,553	$687,167	$325,738	$-14,614

ALCORN CO HUMAN RESOURCE AGENCY INC