WHITE HALL ENRICHMENT ADVANCEMENT TEAM

EIN: 631056208 501(c)(3) Education

HAYNEVILLE, AL

Total Revenue
$1,501,466
Total Expenses
$1,573,326
Total Assets
$2,142
Net Assets
$2,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AL
Phone
3348724515
Tax Period
2023-01-01 to 2023-12-31

WHITE HALL ENRICHMENT ADVANCEMENT TEAM, founded in 1991, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ACTIVITIES TO IMPROVE THE LIVING CONDITIONS FOR ALL CITIZENS IN THE TOWN OF WHITE HALL AND LOWNDES COUNTY. TO COORDINATE A TUTIORING PROGRAM THAT FOCUS ON ECONOMIC DEVELOPMENT ACHIEVEMENT ENRICHMENT AND SCHOLARSHIPS FOR STUDENTS WHO PLAN TO ATTEND AN INSTITUTION OF HIGHER LEARNING BEYOND HIGH SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $1,501,466

TOTAL REVENUE RECEIVED FROM BINGO GAMING ACTIVITIES FOR ELECTRONIC MACHINES.

Program 2
Expenses: $1,573,326 Revenue: $0

TOTAL DIRECT EXPENSES REQUIRED TO OPERATE BINGO GAMING ACTIVITIES FOR ELECTRONIC MACHINES AS FOLLOWS: MANAGERIAL OPERATION LEGAL FEES ADVERTISING AND PROMOTION OFFICE EXPENSES INSURANCE PAYROLL...

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TOTAL DIRECT EXPENSES REQUIRED TO OPERATE BINGO GAMING ACTIVITIES FOR ELECTRONIC MACHINES AS FOLLOWS: MANAGERIAL OPERATION LEGAL FEES ADVERTISING AND PROMOTION OFFICE EXPENSES INSURANCE PAYROLL PAYROLL TAXES SOFTWARE COMMISSION FEES SPACE COST WORKMENT COMPENSATION UNEMPLOYMENT BENEFITS UTILITIES LICENSES AND PERMITS REPAIRS AND MAINTENANCE SECURITY AND EMPLOYED THIRTY THREE 33 EMPLOYEES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $1,501,466
TOTAL REVENUE $1,501,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $334,823
Fundraising Expenses $0
Program Expenses $1,573,326
Other Expenses $1,238,503
TOTAL EXPENSES $1,573,326

Year-over-Year Comparison

2023 2022 Change
Revenue $1,501,466 $10,216,347 -0.9%
Expenses $1,573,326 $10,189,503 -0.8%
Net Income $-71,860 $26,844 -3.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
33
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
5
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFFORD JACKSON JR PRESIDENT 0.00
Officer
$0 $0 $0
WILLIAM WHITE JR VICE-PRESIDENT 0.00
Officer
$0 $0 $0
MARY G GORDON SECRETARY 0.00
Officer
$0 $0 $0
CYNTHIA MOORER MEMBER 0.00
Officer
$0 $0 $0
JERVIS DAVIS MEMBER 0.00
Officer
$0 $0 $0
ESTER N JACKSON DIRECTOR 0.00
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
2023 $1,501,466 $1,573,326 $2,142 $-71,860
2022 $10,216,347 $10,189,503 $84,002 $26,844
2021 $11,823,582 $11,856,102 $52,157 $-32,520
2020 $6,445,193 $6,465,799 $78,868 $-20,606
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