FLOURISH OF CULLMAN INC

EIN: 813808791 501(c)(3) Employment

CULLMAN, AL

Total Revenue
$402,271
Total Expenses
$312,794
Total Assets
$406,439
Net Assets
$406,439
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
AL
Principal Officer
MELISSA DEW
Phone
2567354186
Tax Period
2025-01-01 to 2025-12-31

Flourish Of Cullman, founded in 2016, is a small nonprofit in the Employment sector that reported $213K in total revenue in fiscal year 2020. The organization ran a surplus of $47K, a strong 22% operating margin.

Mission

COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO WOULD LIKE TO LIVE AS INDEPENDENTLY AS POSSIBLE.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $356,218
Program Service Revenue $10,481
Investment Income $6,411
Other Revenue $29,161
TOTAL REVENUE $402,271

Expense Breakdown

Grants Paid $617
Salaries & Benefits $242,682
Fundraising Expenses $2,715
Program Expenses $232,551
Other Expenses $69,495
TOTAL EXPENSES $312,794

Year-over-Year Comparison

2025 2024 Change
Revenue $402,271 $376,563 +0.1%
Expenses $312,794 $338,898 -0.1%
Net Income $89,477 $37,665 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
13
Employees
41
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
4
$62,599
Total Directors
15
$62,599
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA DEW CHIEF EXEC O 40.00
Officer Director
$51,782 $0 $51,782
LISA BUTTS SECRETARY-TR 20.00
Officer Director
$10,817 $0 $10,817
NIKKI BROOKS BOARD MEMBER 6.00
Director
$0 $0 $0
BRIAN CORLISS BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY DANIELS BOARD MEMBER 6.00
Director
$0 $0 $0
ROBBIE DOWNS BOARD MEMBER 6.00
Director
$0 $0 $0
RACHEL GOOCH VICE PRESIDE 8.00
Officer Director
$0 $0 $0
KELSIE GRAFFAGNINO BOARD MEMBER 8.00
Director
$0 $0 $0
JAKE JOHNSON BOARD MEMBER 6.00
Director
$0 $0 $0
LEE POWELL BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE RAY BOARD MEMBER 8.00
Director
$0 $0 $0
BRANDON TOLBERT PRESIDENT 6.00
Officer Director
$0 $0 $0
BLAKE WEST BOARD MEMBER 6.00
Director
$0 $0 $0
SALLY WHALEY BOARD MEMBER 6.00
Director
$0 $0 $0
KELLY WILSON BOARD MEMBER 6.00
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 $402,271 $312,794 $406,439 $89,477
2024 No data No data No data No data
2023 $315,179 $255,619 $282,205 $59,560
2022 $270,973 $265,827 $233,498 $5,146
2021 $295,511 $188,228 $211,613 $107,283
2020 $213,025 $166,429 $92,400 $46,596
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