ALABAMA COMMUNITIES INC (EIN 812854683) - 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

2016

Legal Domicile

Principal Officer

PHILLIP ELLEN

Phone

2564904866

Tax Period

2024-08-01 to 2025-07-31

ALABAMA COMMUNITIES INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $567K in total revenue in fiscal year 2024. Revenue surged 590% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 62% operating margin.

Mission

TO DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME PERSONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $564,545

Investment Income $2,257

Other Revenue $0

TOTAL REVENUE $566,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,240

Fundraising Expenses $0

Program Expenses $92,240

Other Expenses $2,956

TOTAL EXPENSES $217,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,802	$82,106	+5.9%
Expenses	$217,196	$181,134	+0.2%
Net Income	$349,606	$-99,028	-4.5%

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

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

$964,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP ELLEN	EXECUTIVE DI	10.00	Officer	$80,000	$0	$529,167
JOE COLLUMS	VICE PRESIDE	15.00	Officer	$80,000	$0	$435,815
KAREN BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON ELLEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DANNY WEEKS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CHRISTY WILHELM	BOARD MEMBER	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	$566,802	$217,196	$913,060	$349,606
2024	$82,106	$181,134	$745,469	$-99,028
2023	$532,575	$177,808	$787,132	$354,767
2022	No data	$183,087	$92,863	No data
2021	$132,775	$114,697	$169,649	$18,078

ALABAMA COMMUNITIES INC