OAK MOUNTAIN MISSION MINISTRIES INC

EIN: 631288041 501(c)(3) Human Services

PELHAM, AL

Total Revenue
$1,810,569
Total Expenses
$1,844,947
Total Assets
$681,042
Net Assets
$678,075
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
AL
Phone
2056855757
Tax Period
2024-01-01 to 2024-12-31

OAK MOUNTAIN MISSION MINISTRIES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOOD AND HOUSEHOLD ITEMS FOR NEEDY PEOPLE

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,807,223
Program Service Revenue $0
Investment Income $3,346
Other Revenue $0
TOTAL REVENUE $1,810,569

Expense Breakdown

Grants Paid $1,673,358
Salaries & Benefits $98,401
Fundraising Expenses $1,000
Program Expenses $1,769,270
Other Expenses $73,188
TOTAL EXPENSES $1,844,947

Year-over-Year Comparison

2024 2023 Change
Revenue $1,810,569 $1,524,713 +0.2%
Expenses $1,844,947 $1,515,227 +0.2%
Net Income $-34,378 $9,486 -4.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
8
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
0
$0
Total Directors
1
$25,157
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN DICKINSON DIRECTOR 20.00
Director Highest
$25,157 $0 $25,157
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 $1,810,569 $1,844,947 $681,042 $-34,378
2023 $1,524,713 $1,515,227 $714,643 $9,486
2022 $1,256,988 $1,210,656 $704,564 $46,332
2021 $1,145,574 $1,028,654 $658,022 $116,920
2020 $1,252,453 $1,115,504 $541,928 $136,949
2019 $1,859,522 $1,771,123 $404,802 $88,399
2018 $1,971,095 $1,988,868 $316,311 $-17,773
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