ALABAMA CASA NETWORK INC (EIN 721374587) - 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

1997

Legal Domicile

Principal Officer

PAM SEIDLER

Phone

3342031415

Tax Period

2023-10-01 to 2024-09-30

ALABAMA CASA NETWORK INC, founded in 1997, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2017. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ALABAMA CASA NETWORK, INC. IS TO EQUIP AND EMPOWER CASA PROGRAMS TO ADVOCATE FOR ALL OF ALABAMA'S ABUSED AND NEGLECTED CHILDREN.

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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 $1,987,267

Program Service Revenue $0

Investment Income $0

Other Revenue $64,460

TOTAL REVENUE $2,051,727

Expense Breakdown

Grants Paid $1,536,865

Salaries & Benefits $278,009

Fundraising Expenses $31,509

Program Expenses $1,772,686

Other Expenses $128,815

TOTAL EXPENSES $1,943,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,051,727	$2,011,843	+0.0%
Expenses	$1,943,689	$2,056,111	-0.1%
Net Income	$108,038	$-44,268	-3.4%

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

726

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

$180,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HARDIN	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN KEET	TREASURER	2.00	Officer Director	$0	$0	$0
WILSON NASH	DIRECTOR	2.00	Director	$0	$0	$0
LUKE COLEY	GOVERNANCE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
ELLEN PRESLEY PROCTOR	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
RIMA HARTMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHENA DAVIDSON	PERSONNEL COMMITTE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HYDER	DIRECTOR	2.00	Director	$0	$0	$0
KATIE KENNEDY	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET CANTER	DIRECTOR	2.00	Director	$0	$0	$0
ROGER WILLIAMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIMMY HILL	EXECUTIVE DIRECTOR (UNTIL 3/24)	40.00	Officer	$114,800	$0	$114,800
PAM SEIDLER	EXECUTIVE DIRECTOR (STARTING 3/24)	40.00	Officer	$65,985	$0	$65,985

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	$2,051,727	$1,943,689	$772,221	$108,038
2023	$2,011,843	$2,056,111	$744,299	$-44,268
2022	$2,093,261	$2,123,022	$808,423	$-29,761
2021	$1,875,614	$2,013,182	$583,376	$-137,568
2020	$2,099,875	$2,148,799	$568,117	$-48,924
2020	$2,481,955	$2,461,833	$637,163	$20,122
2019	$1,806,432	$1,753,502	$804,425	$52,930
2019	$1,826,303	$1,875,623	$690,344	$-49,320
2018	$1,479,655	$1,577,055	$508,846	$-97,400

ALABAMA CASA NETWORK INC