MOBILE ARTS & SPORTS ASSOCIATION

EIN: 636003959

MOBILE, AL

Total Revenue
$5,708,308
Total Expenses
$5,424,268
Total Assets
$6,601,195
Net Assets
$6,113,814
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
AL
Principal Officer
CHARLES S JONES
Phone
2514382276
Tax Period
2024-04-01 to 2025-03-31

MOBILE ARTS & SPORTS ASSOCIATION, founded in 1951, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2018.

Mission

TO PROMOTE THE DEVELOPMENT AND ADVANCEMENT OF THE CITY AND COUNTY OF MOBILE AND OTHER AREAS WITHIN THE U.S.

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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 $0
Program Service Revenue $5,610,185
Investment Income $109,356
Other Revenue $-11,233
TOTAL REVENUE $5,708,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $968,852
Fundraising Expenses $0
Program Expenses $3,854,153
Other Expenses $4,455,416
TOTAL EXPENSES $5,424,268

Year-over-Year Comparison

2024 2023 Change
Revenue $5,708,308 $6,024,622 -0.1%
Expenses $5,424,268 $5,518,399 0.0%
Net Income $284,040 $506,223 -0.4%
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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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
337

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
11
$387,362
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGUS R COOPER II CHAIRMAN/TRUSTEE 1.50
Officer Director
$0 $0 $0
CURRAN FOOSE VICE PRESIDENT/TRUSTEE 0.50
Officer Director
$0 $0 $0
G ROBERT BAKER JR TRUSTEE 0.30
Director
$0 $0 $0
TY THOMPSON TRUSTEE 0.30
Director
$0 $0 $0
WALTER BELL TRUSTEE EMERITUS 0.30
Director
$0 $0 $0
GREG LEATHERBURY TRUSTEE EMERITUS 0.30
Director
$0 $0 $0
T K JACKSON III TRUSTEE EMERITUS 0.30
Director
$0 $0 $0
TERRY THOMPSON TRUSTEE EMERITUS 0.30
Director
$0 $0 $0
MARK NIX TRUSTEE 0.30
Director
$0 $0 $0
ROBISON C MCCLURE JR TRUSTEE 0.30
Director
$0 $0 $0
JIMBO SALEM TRUSTEE 0.30
Director
$0 $0 $0
CLIFTON INGE JR TRUSTEE 0.30
Director
$0 $0 $0
MICHAEL PIERCE TRUSTEE 0.30
Director
$0 $0 $0
HARRIS MORRISSETTE TRUSTEE 0.30
Director
$0 $0 $0
SHERRI BUMPERS SECRETARY/TRUSTEE 0.30
Officer Director
$0 $0 $0
WILLIAM R SEIFERT II TRUSTEE EMERITUS 0.30
Director
$0 $0 $0
ALVIN HOPE TRUSTEE 0.30
Director
$0 $0 $0
JOHN ARENDALL TRUSTEE 0.30
Director
$0 $0 $0
ANGUS R COOPER III TRUSTEE 1.50
Director
$0 $0 $0
CHRISTIAN WHITE VICE CHAIRMAN/TRUSTEE 0.30
Officer Director
$0 $0 $0
SCOTT COOPER PRESIDENT/TRUSTEE 0.30
Officer Director
$0 $0 $0
BILL GOODLOE TRUSTEE 0.30
Director
$0 $0 $0
ERLING RIIS III VICE CHAIRMAN 0.50
Officer
$0 $0 $0
CHARLES JONES ASST. TREASURER 1.00
Officer
$0 $0 $0
SYLVESTER CROOM SENIOR VICE PRESIDENT 0.30
Officer
$0 $0 $0
JAMES NAGY EXECUTIVE DIRECTOR 40.00
Officer
$363,750 $23,612 $387,362
ROBERT BRAZILE SENIOR VP 0.30
Officer
$0 $0 $0
GUY HELMSING TREASURER 0.30
Officer
$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
2025 $5,708,308 $5,424,268 $6,601,195 $284,040
2024 $6,024,622 $5,518,399 $6,472,238 $506,223
2023 $5,082,612 $4,684,191 $6,405,569 $398,421
2022 $5,275,839 $4,498,037 $5,662,661 $777,802
2021 $3,886,090 $3,374,210 $4,175,815 $511,880
2020 $3,696,082 $3,513,974 $3,435,545 $182,108
2019 $3,273,263 $3,547,348 $3,479,190 $-274,085
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