OUR TOWN CHARITY FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

RUSSELL MELVIN

Phone

2565337040

Tax Period

2025-01-01 to 2025-12-31

OUR TOWN CHARITY FOUNDATION, founded in 2016, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $27K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $184K exceeded revenue, resulting in a 575% operating deficit.

Mission

TO PROMOTE AND SUPPORT NON-PROFIT EVENTS AND ENTITIES IN THE NORTH ALABAMA AREA.

Program Service Accomplishments

Program 1

Expenses: $4,593 Revenue: $3,888

TO SUPPORT AND ASSIST WITH NORTH ALABAMA JAPANESE GARDEN PROJECT ON MONTE SANO.

Program 2

Expenses: $162,752

TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS.

Program 3

Expenses: $16,602 Revenue: $13,820

NEW HOPE HIGH SCHOOL STUDENT PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $17,708

Investment Income $9,535

Other Revenue $0

TOTAL REVENUE $27,243

Expense Breakdown

Grants Paid $162,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,947

Other Expenses $21,195

TOTAL EXPENSES $183,947

Year-over-Year Comparison

	2025	2024	Change
Revenue	$27,243	$28,677	-0.1%
Expenses	$183,947	$52,986	+2.5%
Net Income	$-156,704	$-24,309	+5.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL MELVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA SEGARS	BOARD MEMBER	1.00	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	$27,243	$183,947	$15,568	$-156,704
2024	$28,677	$52,986	$172,272	$-24,309
2023	$21,839	$35,406	$196,581	$-13,567
2022	$235,178	$35,319	$210,148	$199,859
2018	$73,995	$451,707	$43,180	$-377,712