RED BIRD MISSION INC

EIN: 610674373 501(c)(3)

Beverly, KY

Total Revenue
$3,666,848
Total Expenses
$3,981,571
Total Assets
$2,949,117
Net Assets
$1,706,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
KY
Principal Officer
JAMIE COLLETT
Phone
6065983155
Tax Period
2024-01-01 to 2024-12-31

RED BIRD MISSION INC, founded in 1968, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Providing a ministry of economic/community development through the operation of a school and other outreach ministries

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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 $2,232,148
Program Service Revenue $1,316,193
Investment Income $57,535
Other Revenue $60,972
TOTAL REVENUE $3,666,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,807,343
Fundraising Expenses $0
Program Expenses $3,242,303
Other Expenses $1,174,228
TOTAL EXPENSES $3,981,571

Year-over-Year Comparison

2024 2023 Change
Revenue $3,666,848 $3,330,720 +0.1%
Expenses $3,981,571 $3,447,943 +0.2%
Net Income $-314,723 $-117,223 +1.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
104
Volunteers
2

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
$38,600
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kari Collins Executive Director 40
Officer
$38,600 $0 $38,600
Jackie Stewart Moody Vice President 1
Officer Director
$0 $0 $0
Les Allen Board Member 1
Director
$0 $0 $0
Tim Helton Board Member 1
Director
$0 $0 $0
Lucinda McMurry President 1
Officer Director
$0 $0 $0
Odie A Carroll Board Member 1
Director
$0 $0 $0
Jeanie Lawson Board Member 1
Director
$0 $0 $0
Rev Robert Schaeffer Board Member 1
Director
$0 $0 $0
Marcus Collett Board Member 1
Director
$0 $0 $0
Fred Nantz Board Member 1
Director
$0 $0 $0
Kevin Wilson Board Member 1
Director
$0 $0 $0
George Clyde Robbins Board Member 1
Director
$0 $0 $0
Vestena Robbins Board Member 1
Director
$0 $0 $0
Marilyn Osborne Ex Officio Member 1
Director
$0 $0 $0
Peggy Rice Ex Officio Member 1
Director
$0 $0 $0
Sandi Curd Board Member 1
Director
$0 $0 $0
Petty Vance Ex Officio Member 1
Director
$0 $0 $0
Allie Helton Ex Officio Member 1
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 $3,666,848 $3,981,571 $2,949,117 $-314,723
2023 $3,330,720 $3,447,943 $3,430,677 $-117,223
2022 $3,706,826 $4,041,123 $3,490,803 $-334,297
2021 $4,170,768 $3,038,417 $4,110,716 $1,132,351
2020 $2,688,855 $3,252,270 $3,318,572 $-563,415
2019 $3,975,722 $4,308,213 $3,349,188 $-332,491
2018 $4,336,703 $4,505,470 $3,532,206 $-168,767
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