South Alabama Regional Planning Commission

Mobile, Alabama

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.56×
Peer Median2.76×
💰
$23.0M
Total Revenue
📊
$21.2M
Total Expenses
🏦
$11.8M
Net Assets
📋
$8.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.8%
Year-over-year change (2022 → 2023)
Net Margin
+7.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
41.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,990,5128%$21,172,7806%$20,199,83175%
2022$21,336,61814%$19,944,55711%$11,536,53314%
2021$18,722,8118%$17,953,4008%$10,162,7159%
2020$20,274,1079%$19,428,6169%$9,324,64215%
2019$18,551,9441%$17,832,4991%$8,083,0352%
2018$18,649,844$17,970,2042%$7,924,66526%
2017$18,579,2463%$18,265,3803%$6,288,946
2016$17,989,7215%$17,782,5251%$6,287,3293%
2015$17,140,5581%$17,635,5972%$6,471,948
2014$17,303,2107%$17,261,0408%$6,460,7303%
2013$16,106,5447%$16,014,9398%$6,243,390
2012$15,111,5024%$14,794,46011%$6,234,63620%
2011$14,522,864$13,369,451$5,215,105

Frequently Asked Questions

What does South Alabama Regional Planning Commission do?

South Alabama Regional Planning Commission is a community improvement & capacity building nonprofit organization based in Alabama. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is South Alabama Regional Planning Commission financially healthy?

Based on our 9-metric Financial Health Score model, South Alabama Regional Planning Commission has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does South Alabama Regional Planning Commission generate?

South Alabama Regional Planning Commission reports $31.7M in annual revenue and holds $17.1M in total assets, based on IRS filings.

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