OAK MOUNTAIN MISSION MINISTRIES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

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 $1.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOOD AND HOUSEHOLD ITEMS FOR NEEDY PEOPLE

Program Service Accomplishments

Program 1

Expenses: $1,769,270

OPERATING EXPENSES FOR TRUCKS USED TO PICK UP AND DELIVER FOOD FOR USE BY THE INDIGENT AND NEEDY. PAYING FOR A WAREHOUSE FOR STORING ITEMS DONATED. PURCHASE SCHOOL SUPPLIES, PROVIDE CHRISTMAS...

OPERATING EXPENSES FOR TRUCKS USED TO PICK UP AND DELIVER FOOD FOR USE BY THE INDIGENT AND NEEDY. PAYING FOR A WAREHOUSE FOR STORING ITEMS DONATED. PURCHASE SCHOOL SUPPLIES, PROVIDE CHRISTMAS PRESENTS, HELP PAY UTILITY BILLS, MEDICAL, AND RENT FOR THE FAMILIES WE SERVE.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$25,157

Key Employees

Highest Compensated

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