FRIENDSHIP MISSION INC

EIN: 450566808 501(c)(3) Human Services

MONTGOMERY, AL

Total Revenue
$1,255,268
Total Expenses
$1,036,631
Total Assets
$1,146,750
Net Assets
$1,059,999
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AL
Principal Officer
TARA DAVIS
Phone
3343566412
Tax Period
2023-10-01 to 2024-09-30

FRIENDSHIP MISSION INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $839K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

OUR MISSION IS TO ENGAGE IN CHARITABLE AND BENEVOLENT WORK NECESSARY TO MINISTER TO THE NEEDS OF THE HOMELESS, NEEDY AND LESS FORTUNATE PERSONS IN MONTGOMERY, AL AREA BY PROVIDING LODGING, FOOD, PERSONAL COUNSELING, TRANSPORTATION, AID WITH PRESCRIPTION PURCHASES AND EDUCATIONAL ACTIVITIES TO THE BEST OF OUR ABILITIES.

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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 $1,250,000
Program Service Revenue $0
Investment Income $464
Other Revenue $4,804
TOTAL REVENUE $1,255,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $568,694
Fundraising Expenses $42,890
Program Expenses $899,986
Other Expenses $467,937
TOTAL EXPENSES $1,036,631

Year-over-Year Comparison

2023 2022 Change
Revenue $1,255,268 $964,305 +0.3%
Expenses $1,036,631 $957,887 +0.1%
Net Income $218,637 $6,418 +33.1%
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
26
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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA COOPER PRESIDENT 1.00
Officer Director
$0 $0 $0
VICTORIA ROBINSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
AARON FLEMING EXECUTIVE CO 1.00
Officer Director
$0 $0 $0
GRAHAM COOK TREASURER 1.00
Officer Director
$0 $0 $0
SHELDON MARTIN SECRETARY 1.00
Officer Director
$0 $0 $0
ORLANDO CANNON MEMBER 0.50
Director
$0 $0 $0
CHRISTY COAN MEMBER 0.50
Director
$0 $0 $0
THOMAS DANIELSON MEMBER 0.50
Director
$0 $0 $0
PAUL EVANS MEMBER 0.50
Director
$0 $0 $0
NIKKI STEELE MEMBER 0.50
Director
$0 $0 $0
MICKI BETH STEELE MEMBER 0.50
Director
$0 $0 $0
CYNTHIA WHITE MEMBER 0.50
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 $1,255,268 $1,036,631 $1,146,750 $218,637
2023 $964,305 $957,887 $912,037 $6,418
2022 $1,054,594 $879,006 $890,443 $175,588
2021 $691,310 $674,095 $690,734 $17,215
2020 $466,463 $602,377 $771,382 $-135,914
2018 $839,453 $909,079 $960,179 $-69,626
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