MISSION FIREFLY LLC

EIN: 270386718 501(c)(3)

HAZEL GREEN, AL

Total Revenue
$306,683
Total Expenses
$773,698
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AL
Phone
2565034071
Tax Period
2024-01-01 to 2024-12-31

MISSION FIREFLY LLC, founded in 2009, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $774K exceeded revenue, resulting in a 152% operating deficit.

Mission

TO RAISE FUNDS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING BUT NO LIMITED TO PARTNERING WITH OR ADOPTING UNDERPRIVILEGED VILLAGES AROUND THE WORLD TO CLOTHE, SHELTER, FEED, EDUCATE AND CONDUCT OTHER SUCH ACTIVITIES

Program Service Accomplishments

Program 1
Expenses: $519,566

TO PROVIDE LIVING AND EDUCATION ASSITANCE TO UNDERPRIVILEDGED VILLAGES

Program 2
Expenses: $152,329

TO PROVIDE FOOD ASSISTANCE TO CHILDREN IN US SCHOOL SYSTEM

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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 (2024)

Revenue Breakdown

Contributions & Grants $71,157
Program Service Revenue $0
Investment Income $235,526
Other Revenue $0
TOTAL REVENUE $306,683

Expense Breakdown

Grants Paid $274,569
Salaries & Benefits $76,183
Fundraising Expenses $0
Program Expenses $671,895
Other Expenses $422,946
TOTAL EXPENSES $773,698

Year-over-Year Comparison

2024 2023 Change
Revenue $306,683 $406,519 -0.2%
Expenses $773,698 $515,542 +0.5%
Net Income $-467,015 $-109,023 +3.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
$70,769
Total Directors
6
$70,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACH BEAMAN DIRECTOR OF OPERATIONS 40.00
Officer Director
$70,769 $0 $70,769
LAURA LEE TAYLOR BRANUM BOARDMEMBER 0.00
Director
$0 $0 $0
KERRY NORMAN BOARD MEMBER 0.00
Director
$0 $0 $0
TOMMY BOLAN BOARD MEMBER 0.00
Director
$0 $0 $0
BILLY TAYLOR CHAIRMAN 0.00
Officer Director
$0 $0 $0
STACIA JONES TREASURER 0.00
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
2024 $306,683 $773,698 No data $-467,015
2023 $406,519 $515,542 $662,422 $-109,023
2022 $808,802 $771,011 $479,814 $37,791
2021 $658,450 $687,379 $441,933 $-28,929
2020 $640,148 $555,865 $470,826 $84,283
2019 $706,047 $581,173 $385,502 $124,874
2018 $628,855 $547,540 $260,631 $81,315
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