JASPER AREA FAMILY SERVICES CENTER INC

EIN: 943428363 501(c)(3) Human Services

JASPER, AL

Total Revenue
$1,249,519
Total Expenses
$1,763,634
Total Assets
$5,114,159
Net Assets
$5,077,424
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AL
Phone
2053849231
Tax Period
2024-01-01 to 2024-12-31

JASPER AREA FAMILY SERVICES CENTER INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2018. Revenue surged 1509% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 89% operating margin.

Mission

The Center was organized in March 2002 to coordinate comprehensive community resources at one site to empower families by providing services that develop skills and resources needed to prepare their children for success in a competitive society.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,318,229
Program Service Revenue $54,596
Investment Income $-123,306
Other Revenue $0
TOTAL REVENUE $1,249,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $916,911
Fundraising Expenses $0
Program Expenses $1,575,792
Other Expenses $846,723
TOTAL EXPENSES $1,763,634

Year-over-Year Comparison

2024 2023 Change
Revenue $1,249,519 $3,525,601 -0.6%
Expenses $1,763,634 $3,315,772 -0.5%
Net Income $-514,115 $209,829 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
N/A
Employees
6
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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY ALLRED Chairman 0.00
Director
$0 $0 $0
LINDA BURNS VICE CHAIR 0.00
Director
$0 $0 $0
JANE ASWELL Chairman 0.00
Director
$0 $0 $0
NAN BISHOP MEMBER 0.00
Director
$0 $0 $0
GARY COWEN MEMBER 0.00
Director
$0 $0 $0
JOSEPH R DOWNS IV EX-OFFICIO 0.00
Director
$0 $0 $0
PHILLIP GRACE MEMBER 0.00
Director
$0 $0 $0
MARGARET GUTHRIE MEMBER 0.00
Director
$0 $0 $0
STEVE HULSEY MEMBER 0.00
Director
$0 $0 $0
STEVE ROWE MEMBER 0.00
Director
$0 $0 $0
BETH ROBERTS MEMBER 0.00
Director
$0 $0 $0
LUTIS MOORE MEMBER 0.00
Director
$0 $0 $0
BRENDA MCADAMS MEMBER 0.00
Director
$0 $0 $0
RANDY REDMILL MEMBER 0.00
Director
$0 $0 $0
WANDA SPEARS SECRETARY/EX-OF 0.00
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
2024 $1,249,519 $1,763,634 $5,114,159 $-514,115
2023 $3,525,601 $3,315,772 $5,686,533 $209,829
2022 $2,893,966 $2,803,971 $5,490,494 $89,995
2021 $1,131,553 $1,120,030 $5,305,058 $11,523
2020 $557,235 $669,197 $5,337,292 $-111,962
2019 $572,954 $606,415 $5,403,844 $-33,461
2018 $5,756,707 $622,401 $5,438,070 $5,134,306
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