FRIENDS OF MCCALLA INC (EIN 272039013) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 micro nonprofit in the Community Improvement sector that reported $54K in total revenue in fiscal year 2018. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 87% 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.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

FRIENDS OF MCCALLA INC