ALBERT SCHWEITZER FELLOWSHIP OF AL… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

APRIL MIZE

Phone

2055470773

Tax Period

2024-06-01 to 2025-05-31

ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA, founded in 2018, is a small nonprofit in the Health Care sector that reported $379K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 39% operating margin.

Mission

TO PREPARE THE NEXT GENERATION OF PROFESSIONALS WHO WILL SERVE AND EMPOWER VULNERABLE PEOPLE TO LIVE HEALTHIER LIVES AND CREATE HEALTHIER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $123,334 Revenue: $1,046

-OVER THE PAST TWO YEARS, ASF ALABAMA HAS MENTORED 41 GRADUATE STUDENTS 20 IN 2024 AND 21 IN 2025 THROUGH A STRUCTURED LEADERSHIP DEVELOPMENT PROGRAM. FELLOWS PARTICIPATED IN 50+ HOURS OF TRAINING ON TOPICS INCLUDING PROGRAM PLANNING AND EVALUATION, SOCIAL DETERMINANTS OF HEALTH, INTERPROFESSIONAL COLLABORATION, CULTURAL HUMILITY, AND MANAGING PERSONAL AND PROFESSIONAL DEMANDS. EACH FELLOW RECEIVED A LEADERSHIP ASSESSMENT AND INDIVIDUALIZED COACHING TO SUPPORT SKILL DEVELOPMENT AND THE CULTIVATION OF HUMANISTIC VALUES. -GRADUATE STUDENTS FROM 10 ACADEMIC INSTITUTIONS EACH YEAR ENGAGED IN THE FELLOWSHIP, FOSTERING A CULTURE OF SERVICE ON THEIR CAMPUSES. MANY INSTITUTIONS SAW ADDITIONAL BENEFITS, SUCH AS THE CREATION OF SERVICE-ORIENTED STUDENT GROUPS AND EXPANDED VOLUNTEER OPPORTUNITIES.-COMMUNITY IMPACT WAS SIGNIFICANT: EACH FELLOW COMPLETED 200-400 HOURS OF SERVICE, TOTALING 3,324 HOURS IN THE PAST FISCAL YEAR--AN ESTIMATED VALUE OF OVER $101,600. PROJECTS RANGED FROM FALL PREVENTION PROGRAMS FOR OLDER ADULTS TO SAFE INFRASTRUCTURE INITIATIVES FOR ACTIVE TRANSPORTATION AND BILINGUAL ORAL HEALTH EDUCATION THROUGH SOCIAL MEDIA.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $356,865

Program Service Revenue $0

Investment Income $21,325

Other Revenue $1,046

TOTAL REVENUE $379,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,432

Fundraising Expenses $40,309

Program Expenses $123,334

Other Expenses $87,267

TOTAL EXPENSES $231,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,236	$375,372	+0.0%
Expenses	$231,699	$311,432	-0.3%
Net Income	$147,537	$63,940	+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

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$87,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL MIZE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA MCCASKEY	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN GORDON	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
BECKY PATTERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKEL WIJAYASURIYA	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CUPP	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KELLY	DIRECTOR	1.00	Director	$0	$0	$0
BEN COFFMAN	TREASURER	2.00	Officer Director	$0	$0	$0
TREVOR WALDO	PRESIDENT	2.00	Officer Director	$0	$0	$0
STIRLING HUTCHINS	DIRECTOR	1.00	Officer Director	$0	$0	$0
SCOTT BARRY	DIRECTOR	1.00	Director	$0	$0	$0
LACLAIRE DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN EPPERSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HORN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY STOREY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY EATON	EXECUTIVE DIRECTOR (OCT-MAY)	40.00	Officer	$55,632	$0	$55,632
KRISTIN BOGGS	EXECUTIVE DIRECTOR (JUNE-OCT)	40.00	Officer	$23,437	$8,270	$31,707

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	$379,236	$231,699	$602,262	$147,537
2024	$375,372	$311,432	$464,186	$63,940
2023	$335,280	$258,567	$378,772	$76,713
2022	$272,762	$179,216	$302,061	$93,546
2021	$169,099	$145,535	$208,515	$23,564
2020	$206,038	$150,250	$184,951	$55,788
2019	$246,466	$117,303	$129,163	$129,163

ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA