TUSCALOOSA COUNTY DIVERSION PROGRAMS INC (EIN 811310709) - 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

2016

Legal Domicile

Principal Officer

CHUCK MALONE

Phone

2057640797

Tax Period

2024-10-01 to 2025-09-30

TUSCALOOSA COUNTY DIVERSION PROGRAMS INC, founded in 2016, is a small nonprofit that reported $829K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $307K, a strong 37% operating margin.

Mission

PROVIDE NON-VIOLENT OFFENDERS WITH AN OPPORTUNITY TO PAY THEIR DEBT TO SOCIETY, RECEIVE TREATMENT THEY NEED AND CONTINUE WITH THEIR LIFE WITHOUT A CONVICTION ON THEIR RECORD.

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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 $6,642

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $156

TOTAL EXPENSES $156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,642	$7,965	-0.2%
Expenses	$156	$10,976	-1.0%
Net Income	$6,486	$-3,011	-3.2%

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
PATRICK HAMNER	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHUCK MALONE	BOARD MEMBER	N/A	Officer	$0	$0	$0
BOBBY WOOLDRIDGE	BOARD MEMBER	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	$6,642	$156	$19,015	$6,486
2024	$7,965	$10,976	$12,529	$-3,011
2023	$14,930	$25,647	$15,540	$-10,717
2022	$118,069	$331,899	$30,547	$-213,830
2021	$191,581	$400,869	$302,427	$-209,288
2020	$162,424	$541,733	$509,778	$-379,309
2019	$423,978	$487,240	$831,987	$-63,262
2018	$829,149	$522,314	$895,255	$306,835

TUSCALOOSA COUNTY DIVERSION PROGRAMS INC