THE FACILITY COMMITTEE

EIN: 630745147 501(c)(3)

JACKSON, AL

Total Revenue
$201,377
Total Expenses
$230,315
Total Assets
$8,181
Net Assets
$8,181
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AL
Principal Officer
CARLY BUSBY
Phone
2512465220
Tax Period
2024-01-01 to 2024-12-31

THE FACILITY COMMITTEE, founded in 1980, is a small nonprofit that reported $207K in total revenue in fiscal year 2023. Expenses of $243K exceeded revenue, resulting in a 17% operating deficit.

Mission

MAINTAIN/OPERATE PARK FOR USE OF 400+ MEMBERS. PARK HAS A POOL, TENNIS COURTS VOLLEYBALL COURT, PLAYGROUND, PICNIC AREAS, AS WELL AS, PROVIDES LESSONS AND AREAS FOR PRIVATE PARTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,229
Program Service Revenue $0
Investment Income $148
Other Revenue $0
TOTAL REVENUE $201,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,400
Fundraising Expenses $0
Program Expenses $230,315
Other Expenses $121,915
TOTAL EXPENSES $230,315

Year-over-Year Comparison

2024 2023 Change
Revenue $201,377 $207,109 0.0%
Expenses $230,315 $243,031 -0.1%
Net Income $-28,938 $-35,922 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
26
Volunteers
5

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
0
$0
Total Directors
1
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLY BUSBY DIRECTOR 25.00
Director
$25,000 $0 $25,000
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 $201,377 $230,315 $8,181 $-28,938
2023 $207,109 $243,031 $37,119 $-35,922
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