VISITATION AUXILIARY INC

EIN: 630809327 501(c)(3) Religion

MOBILE, AL

Total Revenue
$252,420
Total Expenses
$223,698
Total Assets
$506,741
Net Assets
$493,833
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AL
Principal Officer
COLLEEN B BLACKWELL
Phone
2514714106
Tax Period
2023-01-01 to 2023-12-31

VISITATION AUXILIARY INC, founded in 1981, is a small nonprofit in the Religion sector that reported $213K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

SUPPORT OF VISITATION MONESTARY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $676
Other Revenue $251,744
TOTAL REVENUE $252,420

Expense Breakdown

Grants Paid $66,054
Salaries & Benefits $113,010
Fundraising Expenses $0
Program Expenses $223,698
Other Expenses $44,634
TOTAL EXPENSES $223,698

Year-over-Year Comparison

2023 2022 Change
Revenue $252,420 $244,296 +0.0%
Expenses $223,698 $221,732 +0.0%
Net Income $28,722 $22,564 +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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
7
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
2
$60,163
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN BLACKWELL PRESIDENT 40.00
Officer
$42,328 $0 $42,328
MARGUERITE C ZOGHBY SEC/TREAS 40.00
Officer
$17,835 $0 $17,835
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 No data No data No data No data
2023 $252,420 $223,698 $506,741 $28,722
2022 $244,296 $221,732 $478,740 $22,564
2021 $334,196 $199,631 $454,427 $134,565
2020 $173,646 $191,132 $320,431 $-17,486
2019 $240,310 $218,668 $336,681 $21,642
2018 $212,694 $218,401 $313,029 $-5,707
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