UMS-WRIGHT CORPORATION

EIN: 630310782 501(c)(3)

MOBILE, AL

Total Revenue
$23,200,762
Total Expenses
$22,658,530
Total Assets
$49,522,665
Net Assets
$43,567,064
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AL
Principal Officer
TODD MORRIS
Phone
2514796551
Tax Period
2023-06-01 to 2024-05-31

UMS-WRIGHT CORPORATION, founded in 1983, is a mid-sized nonprofit that reported $17.4M in total revenue in fiscal year 2017. Expenses of $16.3M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE -- INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS, AND CAFETERIA SERVICES.

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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 $2,802,556
Program Service Revenue $18,253,041
Investment Income $352,563
Other Revenue $1,792,602
TOTAL REVENUE $23,200,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,281,601
Fundraising Expenses $189,575
Program Expenses $17,225,021
Other Expenses $9,376,929
TOTAL EXPENSES $22,658,530

Year-over-Year Comparison

2023 2022 Change
Revenue $23,200,762 $22,132,785 +0.0%
Expenses $22,658,530 $21,335,962 +0.1%
Net Income $542,232 $796,823 -0.3%
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
30
Independent Members
30
Employees
221
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
4
$103,236
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEIGH C LELAND TRUSTEE - CHAIRMAN 1.00
Officer Director
$0 $0 $0
FRANK J LOTT III TRUSTEE - CO-CHAIRMAN 1.00
Officer Director
$0 $0 $0
KRISTEN B DELANEY TRUSTEE - CO-CHAIRMAN 1.00
Officer Director
$0 $0 $0
WALSH L ARENDALL TRUSTEE 1.00
Director
$0 $0 $0
ROBERT C BAIRD III TRUSTEE 1.00
Director
$0 $0 $0
JOEL B BULLARD III TRUSTEE 1.00
Director
$0 $0 $0
CELE C CAMERON TRUSTEE 1.00
Director
$0 $0 $0
ANGUS R COOPER III TRUSTEE 1.00
Director
$0 $0 $0
CURRAN D FOOSE TRUSTEE 1.00
Director
$0 $0 $0
LIZ D FREEMAN TRUSTEE 1.00
Director
$0 $0 $0
MARA B GIPSON TRUSTEE 1.00
Director
$0 $0 $0
MARGARET W GLEASON TRUSTEE 1.00
Director
$0 $0 $0
ALVIN K HOPE TRUSTEE 1.00
Director
$0 $0 $0
ROBERT M HOPE JR TRUSTEE 1.00
Director
$0 $0 $0
BRAD ISRAEL TRUSTEE 1.00
Director
$0 $0 $0
VIRGINIA S JEFFERY TRUSTEE 1.00
Director
$0 $0 $0
DONALD P KELLY TRUSTEE 1.00
Director
$0 $0 $0
ABBY G KENNEDY TRUSTEE 1.00
Director
$0 $0 $0
ALLEN H LADD TRUSTEE 1.00
Director
$0 $0 $0
M BANCROFT MCMURPHY III TRUSTEE 1.00
Director
$0 $0 $0
BROOKS P MILLING TRUSTEE 1.00
Director
$0 $0 $0
P BRADLEY MURRAY TRUSTEE 1.00
Director
$0 $0 $0
HILTON MOSTELLAR TRUSTEE 1.00
Director
$0 $0 $0
W DAVIS PILOT III TRUSTEE 1.00
Director
$0 $0 $0
PAIGE B PLASH TRUSTEE 1.00
Director
$0 $0 $0
BEN M RADCLIFF JR TRUSTEE 1.00
Director
$0 $0 $0
MIKELL W TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
H WINCHESTER THURBER INV TRUSTEE 1.00
Director
$0 $0 $0
SARAH L WATKINS TRUSTEE 1.00
Director
$0 $0 $0
JEFF F WESTON JR TRUSTEE 1.00
Director
$0 $0 $0
TONY HAVARD PRESIDENT 40.00
Officer
$103,236 $0 $103,236
DOUGLAS BARBER HEAD OF SCHOOL 40.00
Highest
$257,511 $0 $257,511
TODD MORRIS DIR-FINANCE 40.00
Highest
$151,417 $0 $151,417
TERRY CURTIS ATHLETIC DIRECTOR 40.00
Highest
$148,367 $0 $148,367
WESLEY LATHAN PRINCIPAL 40.00
Highest
$116,917 $0 $116,917
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 $23,200,762 $22,658,530 $49,522,665 $542,232
2023 $22,132,785 $21,335,962 $48,854,502 $796,823
2022 $23,485,444 $19,716,475 $47,143,779 $3,768,969
2021 $19,563,966 $18,528,521 $45,045,463 $1,035,445
2020 $18,179,030 $17,207,726 $43,129,807 $971,304
2019 $17,292,878 $16,928,922 $40,746,005 $363,956
2018 $17,366,482 $16,300,636 $39,814,555 $1,065,846
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