MACON RUSSELL COMMUNITY ACTION AGENCY INC

EIN: 636054092 501(c)(3)

TUSKEGEE, AL

Total Revenue
$1,591,080
Total Expenses
$1,583,750
Total Assets
$913,666
Net Assets
$614,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AL
Principal Officer
ANGEL WALKER
Phone
3347276100
Tax Period
2024-11-01 to 2025-10-31

MACON RUSSELL COMMUNITY ACTION AGENCY INC, founded in 1970, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

MACON-RUSSEL COMMUNITY ACTION AGENCY PROVIDES FEDERAL AND LOCAL GRANT PROCEEDS TO THE LESS FORTUNATE. THEIR PRIMARY FUNCTIONS INCLUDE HOME ENERGY ASSISTANCE, EMERGENCY ASSISTANCE, AND NUTRITION ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $1,346,970

PROVIDING SERVICES TO THE POOR AND ELDERLY IN MACON AND RUSSELL COUNITES ALABAMA INCLUDING LOW INCOME HOME ENERGY ASSISTANCE, EMERGENCY ASSISTANCE, AND ELDERLY NUTRITION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,558,413
Program Service Revenue $0
Investment Income $0
Other Revenue $32,667
TOTAL REVENUE $1,591,080

Expense Breakdown

Grants Paid $1,115,562
Salaries & Benefits $302,478
Fundraising Expenses $0
Program Expenses $1,346,970
Other Expenses $165,710
TOTAL EXPENSES $1,583,750

Year-over-Year Comparison

2024 2023 Change
Revenue $1,591,080 $2,306,212 -0.3%
Expenses $1,583,750 $2,067,434 -0.2%
Net Income $7,330 $238,778 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
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
5
$138,063
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGEL WALKER EXECUTIVE DIRECTOR 040.00
Officer
$82,901 $0 $82,901
PAMELA WHITEHEAD CHIEF FINANCIAL OFFICER 040.00
Officer
$55,162 $0 $55,162
ESTELLE MITCHELL BOARD MEMBER 001.00
Director
$0 $0 $0
EULA PHILLIPS BOARD MEMBER 001.00
Director
$0 $0 $0
ROLAND VAUGHAN BOARD MEMBER 001.00
Director
$0 $0 $0
MELVIN L CLARK BOARD MEMBER 001.00
Director
$0 $0 $0
GENEVA JAMES BOARD MEMBER 001.00
Director
$0 $0 $0
HARRISON JOHNNIE BOARD SECRETARY 001.00
Officer Director
$0 $0 $0
SAMUEL JAMES BOARD TREASURER 001.00
Officer Director
$0 $0 $0
F LAWANDA GRAY BOARD MEMBER 001.00
Director
$0 $0 $0
JOHNNY L FORD BOARD MEMBER 001.00
Director
$0 $0 $0
VIVIAN COVINGTON BOARD CHAIR 001.00
Officer Director
$0 $0 $0
CATTIE EPPS BOARD MEMBER 001.00
Director
$0 $0 $0
LOUIS MAXWELL BOARD MEMBER 001.00
Director
$0 $0 $0
DEBORAH MARSHALL BOARD MEMBER 001.00
Director
$0 $0 $0
RHEBA KNOX BOARD MEMBER 001.00
Director
$0 $0 $0
LARRY SCREWS BOARD MEMBER 001.00
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
2025 $1,591,080 $1,583,750 $913,666 $7,330
2024 $2,306,212 $2,067,434 $740,556 $238,778
2023 $2,173,350 $2,003,955 $922,890 $169,395
2022 $2,671,046 $2,622,300 $801,013 $48,746
2021 $2,551,458 $2,414,889 $785,450 $136,569
2020 $1,565,515 $1,583,070 $356,540 $-17,555
2019 $1,528,944 $1,509,024 $265,938 $19,920
2018 $1,403,081 $1,408,993 $263,889 $-5,912
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