DELTA RESOURCE EDUCATIONAL ASSOCIAT OF MOBILE FOUNDATION INC

EIN: 264365622 501(c)(3) Health Care

MOBILE, AL

Total Revenue
$34,091
Total Expenses
$23,962
Total Assets
$368,299
Net Assets
$368,299
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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
2009
Legal Domicile
AL
Principal Officer
JERRYLN R LONDON
Phone
2516665350
Tax Period
2023-01-01 to 2023-12-31

DELTA RESOURCE EDUCATIONAL ASSOCIAT OF MOBILE FOUNDATION INC, founded in 2009, is a micro nonprofit in the Health Care sector that reported $34K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 30% operating margin.

Mission

THE FOUNDATION PROVIDED EDUCATIONAL AND INFORMATIONAL PROGRAMS THAT PROMOTED THE WELL BEING AND BETTERMENT OF THE GENERAL COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $20,476

THE FOUNDATION PROVIDED EDUCATIONAL AND INFORMATIONAL PROGRAMS THAT PROMOTED THE WELL BEING AND BETTERMENT OF THE GENERAL COMMUNITY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,091
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $20,476
Other Expenses $23,962
TOTAL EXPENSES $23,962

Year-over-Year Comparison

2023 2022 Change
Revenue $34,091 $20,464 +0.7%
Expenses $23,962 $72,054 -0.7%
Net Income $10,129 $-51,590 -1.2%
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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Governance

Voting Members
15
Independent Members
15
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRYLN R LONDON PRESIDENT 5.00
Officer Director
$0 $0 $0
SHIRLEY SESSIONS FINANCIAL SE 5.00
Officer Director
$0 $0 $0
DENISE KING TREASURER 5.00
Officer Director
$0 $0 $0
RUTHIE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY COLSTON BOARD MEMBER 1.00
Director
$0 $0 $0
GWENDOLYN WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
HERMAN TOWNER JR BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNETTA JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEMARY WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
LOUIS A WRIGHT JR BOARD MEMBER 1.00
Director
$0 $0 $0
YVETTE NICHOLSON BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY GARDNER WILSON BOARD MEMBER 1.00
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 No data No data No data No data
2023 $34,091 $23,962 $368,299 $10,129
2022 $20,464 $72,054 $358,170 $-51,590
2021 $43,811 $54,103 $409,760 $-10,292
2020 $55,826 $45,615 $430,873 $10,211
2019 $30,313 $33,417 $420,662 $-3,104
2018 $3,001 $16,931 $423,766 $-13,930
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