FRIENDS OF MCCALLA INC

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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

2010

Legal Domicile

Principal Officer

BK GOODWIN III

Phone

2054289064

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MCCALLA INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $575K in total revenue in fiscal year 2023. Revenue surged 445% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 89% operating margin.

Mission

PROVIDE SUPPORT AND ADMINISTRATION FOR PROJECTS DEEMED TO BE BENEFICIAL TO THE CITIZENS OF MCCALLA, WHICH IS LOCATED IN JEFFERSON COUNTY, ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $60,752 Revenue: $575,000

TO FOSTER PROJECTS WHICH ARE BENEFICIAL TO THE CITIZENS OF MCCALLA. THESE PROJECTS INCLUDE BUT ARE NOT LIMITED TO CONSTRUCTION AND MAINTENANCE OF COMMUNITY ATHLETIC FIELDS, ESTABLISHMENT AND...

TO FOSTER PROJECTS WHICH ARE BENEFICIAL TO THE CITIZENS OF MCCALLA. THESE PROJECTS INCLUDE BUT ARE NOT LIMITED TO CONSTRUCTION AND MAINTENANCE OF COMMUNITY ATHLETIC FIELDS, ESTABLISHMENT AND MAINTENANCE OF HISTORICAL PRESERVATION SITES, DEVELOPMENT OF EDUCATIONAL PROJECTS TO IMPROVE THE EDUCATIONAL EXPERIENCE OF MCCALLA'S CHILDREN, AND ANY OTHER PROJECTS THAT ENHANCES THE QUALITY OF LIFE FOR THE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $575,000

Program Service Revenue $0

Investment Income $433

Other Revenue $0

TOTAL REVENUE $575,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,752

Other Expenses $60,752

TOTAL EXPENSES $60,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,433	$105,619	+4.4%
Expenses	$60,752	$49,012	+0.2%
Net Income	$514,681	$56,607	+8.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BK GOODWIN III	PRESIDENT/TR	2.00	Officer	$0	$0	$0
DEREK DEXTER	VICE PRESIDE	2.00	Officer	$0	$0	$0
JIM BYRAM	SECRETARY	2.00	Officer	$0	$0	$0
HANK TYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE ACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL OGLESBY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK RHEA	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	$575,433	$60,752	$2,656,964	$514,681
2022	$105,619	$49,012	$2,142,283	$56,607
2021	$641,135	$15,487	$2,085,676	$625,648
2020	$160,615	$12,460	$1,460,028	$148,155
2019	$110,119	$11,471	$1,311,873	$98,648
2018	$54,431	$6,980	$1,213,225	$47,451