ALABAMA ALCOHOL AND DRUG ABUSE ASSOCIATION (EIN 721382517) - 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

1998

Legal Domicile

Principal Officer

KENDRA HOMESLY

Phone

9316250935

Tax Period

2024-02-01 to 2025-01-31

ALABAMA ALCOHOL AND DRUG ABUSE ASSOCIATION, founded in 1998, is a micro nonprofit in the Education sector that reported $99K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

EDUCATION AND CERTIFICATION OF COUNSELORS FOR THE PREVENTION OF ALCOHOL AND DRUG ABUSE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $118,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,102

Other Expenses $113,102

TOTAL EXPENSES $113,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,925	$93,600	+0.3%
Expenses	$113,102	$94,064	+0.2%
Net Income	$5,823	$-464	-13.5%

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
BILL BATES	DIRECTOR	N/A	Director	$0	$0	$0
SUMMER BLALOCK-BURDEN	DIRECTOR	N/A	Director	$0	$0	$0
BRANDY DRAKE	DIRECTOR	N/A	Director	$0	$0	$0
APRIL KNIGHT	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA LAWLESS	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
BUREN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
KENDRA HOMESLY	PRESIDENT	N/A	Officer	$0	$0	$0
MARY BETH LAWRENCE	SECRETARY	N/A	Officer	$0	$0	$0
PHIL ROGERS	TREASURER	N/A	Officer	$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	$118,925	$113,102	$38,298	$5,823
2024	$93,600	$94,064	$32,475	$-464
2023	$98,706	$100,787	$32,939	$-2,081

ALABAMA ALCOHOL AND DRUG ABUSE ASSOCIATION