THE AUXILIARY OF BIG OAK RANCH INC

EIN: 205959151 501(c)(3) Philanthropy & Grantmaking

MOUNTAIN BROOK, AL

Total Revenue
$110,438
Total Expenses
$67,682
Total Assets
$645,585
Net Assets
$645,585
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AL
Principal Officer
CHERYL JOYNT
Phone
2059790796
Tax Period
2023-07-01 to 2024-06-30

THE AUXILIARY OF BIG OAK RANCH, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2018. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $419K exceeded revenue, resulting in a 96% operating deficit.

Mission

THE AUXILIARY OF BIG OAK RANCH INC FUNCTIONS AS A FUNDRAISING AND VOLUNTEER SERVICE GROUP, FORMED TO PROMOTE AND FURTHER THE BIG OAK RANCH INC'S DESIRE TO MEET THE NEEDS OF ABUSED, NEGLECTED AND ABANDONED CHILDREN BY GIVING THEM A SOLID, CHRISTIAN HOME AND A CHANCE TO REALIZE AND FULFILL GOD'S PLAN FOR THEIR LIVES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,880
Program Service Revenue $0
Investment Income $30,371
Other Revenue $18,187
TOTAL REVENUE $110,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $59,111
Other Expenses $67,682
TOTAL EXPENSES $67,682

Year-over-Year Comparison

2023 2022 Change
Revenue $110,438 $66,642 +0.7%
Expenses $67,682 $173,958 -0.6%
Net Income $42,756 $-107,316 -1.4%
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
12
Independent Members
12
Employees
N/A
Volunteers
88

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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL JOYNT PRESIDENT 4.00
Officer Director
$0 $0 $0
MELISSA GUNNELS ASSISTANT TREASURER 4.00
Officer Director
$0 $0 $0
CEL BAILEY MEMBER AT LARGE 2.00
Director
$0 $0 $0
MARTHA DARDEN MEMBER AT LARGE 2.00
Director
$0 $0 $0
JENNY KIRBY ORIGINAL BOARD MEMBER 2.00
Director
$0 $0 $0
GAIL GARNER ORIGINAL BOARD MEMBER 2.00
Director
$0 $0 $0
LESLIE COOKE RECORDING SECRETARY 4.00
Officer Director
$0 $0 $0
LEIGH MOORE BOUTIQUE 4.00
Director
$0 $0 $0
KIM VIRCIGLIO TREASURER 4.00
Officer Director
$0 $0 $0
SUZANNE SHOARS OUTFITTERS 4.00
Director
$0 $0 $0
JANICE WATSON MEMBER AT LARGE 2.00
Director
$0 $0 $0
KRISTI WILSON VICE-PRESIDENT/FUNDRAISING 4.00
Officer 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 No data No data No data No data
2024 $110,438 $67,682 $645,585 $42,756
2023 $66,642 $173,958 $602,829 $-107,316
2022 $177,469 $62,553 $710,146 $114,916
2021 $93,961 $68,369 $595,230 $25,592
2020 $49,227 $85,927 $569,807 $-36,700
2019 $213,434 $418,821 $606,507 $-205,387
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