ASHLEY COUNTY SKILLED WORKCENTER INC (EIN 710468796) - 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

1975

Legal Domicile

Principal Officer

CODY HOLLIS

Phone

8703649253

Tax Period

2023-07-01 to 2024-06-30

ASHLEY COUNTY SKILLED WORKCENTER INC, founded in 1975, is a small nonprofit in the Employment sector that reported $635K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $813K exceeded revenue, resulting in a 28% operating deficit.

Mission

REHABILITATION OF MENTALLY CHALLENGED ADULTS

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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 $82,353

Program Service Revenue $641,774

Investment Income $6,794

Other Revenue $0

TOTAL REVENUE $730,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,243

Fundraising Expenses $0

Program Expenses $584,311

Other Expenses $267,843

TOTAL EXPENSES $759,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,921	$719,214	+0.0%
Expenses	$759,086	$809,642	-0.1%
Net Income	$-28,165	$-90,428	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUTCH DICKERSON	MEMBER	N/A	Director	$0	$0	$0
STEVE HARTSHORN	MEMBER	N/A	Director	$0	$0	$0
CODY HOLLIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN HOLMAN	MEMBER	N/A	Director	$0	$0	$0
DIXIE HOLT	MEMBER	N/A	Director	$0	$0	$0
DAN KERSEY	MEMBER	N/A	Officer Director	$0	$0	$0
GREG MURPHY	MEMBER	N/A	Director	$0	$0	$0
CHERYL O'NEAL	SCERETARY	N/A	Officer Director	$0	$0	$0
MARY REED	VICE PRESIDE	N/A	Director	$0	$0	$0
CHARLOTTE RICHARDSON	MEMBER	N/A	Director	$0	$0	$0
SARAH ROSS	TREASURER	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	No data	No data	No data	No data
2024	$730,921	$759,086	$536,086	$-28,165
2023	$719,214	$809,642	$559,314	$-90,428
2022	$846,925	$788,013	$649,735	$58,912
2021	$816,903	$775,219	$707,073	$41,684
2020	$784,814	$844,620	$663,746	$-59,806
2019	$716,629	$811,095	$619,852	$-94,466
2018	$634,878	$812,620	$709,194	$-177,742

ASHLEY COUNTY SKILLED WORKCENTER INC