MISSION ALABAMA

EIN: 810678615 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$25,266,712
Total Expenses
$25,274,072
Total Assets
$342,327
Net Assets
$342,327
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AL
Principal Officer
FRANK WOODSON
Phone
2052026002
Tax Period
2020-10-01 to 2021-09-30

MISSION ALABAMA, founded in 2011, is a mid-sized nonprofit that reported $25.3M in total revenue in fiscal year 2020. Revenue surged 285% from the prior year, signaling strong growth momentum.

Mission

THE MISSION IS TO MOBILIZE CHURCHES, ORGANIZATIONS, CORPORATIONS, AND GOVERNMENT ENTITIES TO CREATE PARTNERSHIPS THAT BUILD CAPACITY THROUGH STRATEGIC BRIDGES OF OPPORTUNITIES FOR LOW-MODERATE INCOME FAMILIES WHICH LEAD TO COMMUNITY TRANSFORMATION.

Program Service Accomplishments

Program 1
Expenses: $25,203,879 Revenue: $25,245,914

I CARE ALABAMA FOOD SECURITY INITIATIVE: MISSION ALABAMA NAMED OUR ENTIRE COVID-19 RESPONSE EFFORT "I CARE ALABAMA". WE BUILT A NETWORK OF CHURCHES, NGOS, COMMUNITY-BASED ORGANIZATIONS, COMPANIES...

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I CARE ALABAMA FOOD SECURITY INITIATIVE: MISSION ALABAMA NAMED OUR ENTIRE COVID-19 RESPONSE EFFORT "I CARE ALABAMA". WE BUILT A NETWORK OF CHURCHES, NGOS, COMMUNITY-BASED ORGANIZATIONS, COMPANIES, AND CITIES TO FEED THE CITIZENS OF ALABAMA. WE SOURCED FOOD AND DISTRIBUTED OVER 4.6 MILLION POUNDS OF FOOD, PROVIDED OVER 1.3 MILLION MEALS, AND SERVED OVER 330,000 FAMILIES DURING THE FISCAL YEAR, THROUGHOUT THE STATE OF ALABAMA.

Program 2
Expenses: $8,768 Revenue: $15,798

COMMUNITY OUTREACH INITIATIVES: MISSION ALABAMA'S COMMUNITY OUTREACH INCLUDES OPERATION WARM AND CHRISTMAS IN THE CITY. THESE INITIATIVES WERE DEVELOPED TO PROVIDE WARM COATS AND TOYS TO ECONOMICALLY...

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COMMUNITY OUTREACH INITIATIVES: MISSION ALABAMA'S COMMUNITY OUTREACH INCLUDES OPERATION WARM AND CHRISTMAS IN THE CITY. THESE INITIATIVES WERE DEVELOPED TO PROVIDE WARM COATS AND TOYS TO ECONOMICALLY DISADVANTAGED FAMILIES OF APPROXIMATELY 200 KINDERGARTEN TO 8TH GRADE STUDENTS WHO ATTEND BIRMINGHAM CITY SCHOOLS AND ARE IN FOSTER CARE.

Program 3
Expenses: $2,688 Revenue: $0

GREATER BIRMINGHAM MAYORS' PRAYER BREAKFAST PROGRAM IS HELD ANNUALLY ON THE NATIONAL DAY OF PRAYER, AND BRINGS ALL THE MAYORS OF JEFFERSON AND SHELBY COUNTY MUNICIPALITIES TOGETHER TO FOSTER...

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GREATER BIRMINGHAM MAYORS' PRAYER BREAKFAST PROGRAM IS HELD ANNUALLY ON THE NATIONAL DAY OF PRAYER, AND BRINGS ALL THE MAYORS OF JEFFERSON AND SHELBY COUNTY MUNICIPALITIES TOGETHER TO FOSTER FELLOWSHIP AND COOPERATION IN THE BIRMINGHAM REGION. THE PROGRAM SERVES OVER 700 INDIVIDUALS FROM VARIOUS COMMUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,266,712
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,266,712

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $27,331
Fundraising Expenses $0
Program Expenses $25,217,037
Other Expenses $25,230,741
TOTAL EXPENSES $25,274,072

Year-over-Year Comparison

2020 2019 Change
Revenue $25,266,712 $6,567,813 +2.8%
Expenses $25,274,072 $6,543,148 +2.9%
Net Income $-7,360 $24,665 -1.3%
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
5
Independent Members
5
Employees
N/A
Volunteers
3400

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
1
$0
Total Directors
4
$10,000
Key Employees
1
$13,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVA WOODSON ADMINISTRATOR 50
Key Emp
$13,500 $0 $13,500
FRANK WOODSON BOARD CHAIRMAN 25
Director
$10,000 $0 $10,000
EMORY MAULDIN VICE CHAIRMAN 8
Director
$0 $0 $0
JEREMY DUCKWORTH DIRECTOR 25
Director
$0 $0 $0
CHRIS WHITE DIRECTOR 8
Director
$0 $0 $0
RONIQUE CARTER SECRETARY 10
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
2021 $25,266,712 $25,274,072 $342,327 $-7,360
2020 $6,567,813 $6,543,148 $349,687 $24,665
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