Mobile Area Education Foundation Inc (EIN 582005291) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Dr Jeremiah Newell

Phone

2514760002

Tax Period

2024-10-01 to 2025-09-30

Mobile Area Education Foundation Inc, founded in 1992, is a small nonprofit in the Unknown sector that reported $924K in total revenue in fiscal year 2019. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.

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Trantor Score

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

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,185,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,185,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,764

Fundraising Expenses $0

Program Expenses $5,284,506

Other Expenses $5,421,120

TOTAL EXPENSES $5,880,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,185,985	$4,211,472	+0.5%
Expenses	$5,880,884	$4,149,167	+0.4%
Net Income	$305,101	$62,305	+3.9%

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

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
Lissa Watkins	Director	3.00	Director	$0	$0	$0
Contina Woods	Director	3.00	Director	$0	$0	$0
Jordan Jones	Director	3.00	Director	$0	$0	$0
Rob McGinley	Chairman	3.00	Officer Director	$0	$0	$0
Richard Perry	Vice Chairman	3.00	Officer Director	$0	$0	$0
Erin Delaporte	Director	3.00	Director	$0	$0	$0
Ashley Williams-Hougue	Director	3.00	Director	$0	$0	$0
Andrea Kent	Director	3.00	Director	$0	$0	$0
Nadia Legsir	Director	3.00	Director	$0	$0	$0
Chresal Threadgill	Ex Officio	3.00	Officer Director	$0	$0	$0
Gia Wiggins	Director	3.00	Director	$0	$0	$0
Mark Spivey	SecretaryTreasurer	3.00	Officer Director	$0	$0	$0
Dr Jeremiah Newell	CEO	40.00	Officer	$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
2025	$6,185,985	$5,880,884	$1,775,669	$305,101
2024	$4,211,472	$4,149,167	$1,706,493	$62,305
2023	$1,834,021	$1,811,920	$1,055,685	$22,101
2022	$460,889	$583,861	$306,262	$-122,972
2021	$596,722	$700,424	$409,138	$-103,702
2020	$924,272	$775,312	$665,906	$148,960

Mobile Area Education Foundation Inc