MISSISSIPPI HILLS HERITAGE AREA ALLIANCE

EIN: 201103191 501(c)(3) Community Improvement

UNIVERSITY, MS

Total Revenue
$706,240
Total Expenses
$719,047
Total Assets
$106,437
Net Assets
$103,865
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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
2004
Legal Domicile
MS
Principal Officer
MARY CATE WILLIAMS
Phone
6622692580
Tax Period
2024-10-01 to 2025-09-30

MISSISSIPPI HILLS HERITAGE AREA ALLIANCE, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $706K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE MISSISSIPPI HILLS HERITAGE AREA ALLIANCE IS TO PRESERVE, ENHANCE, INTERPRET, AND PROMOTE THE CULTURAL AND HERITAGE ASSETS OF THE HILLS REGION. ITS KEY OBJECTIVES ARE TO INCREASE JOBS AND VISITATION TO THE AREA AND TO DEVELOP AND SUPPORT PROJECTS AND PROGRAMS THAT SUSTAIN THE HERITAGE TOURISM INDUSTRY WITHIN THE REGION.

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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 $706,240
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $706,240

Expense Breakdown

Grants Paid $407,191
Salaries & Benefits $250,225
Fundraising Expenses $0
Program Expenses $433,740
Other Expenses $61,631
TOTAL EXPENSES $719,047

Year-over-Year Comparison

2024 2023 Change
Revenue $706,240 $566,225 +0.2%
Expenses $719,047 $543,418 +0.3%
Net Income $-12,807 $22,807 -1.6%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
11
Independent Members
11
Employees
3
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
$116,962
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CATE WILLIAMS DIRECTOR 40.00
Officer
$98,813 $18,149 $116,962
TYRISHA BATTLE PRESIDENT 1.00
Officer Director
$0 $0 $0
ELIZABETH BEHM SECRETARY/TR 1.00
Officer Director
$0 $0 $0
CHRISTY BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE COOMER BOARD MEMBER 1.00
Director
$0 $0 $0
KINNEY FERRIS BOARD MEMBER 1.00
Director
$0 $0 $0
BOB GREGORY BOARD MEMBER 1.00
Director
$0 $0 $0
BETH GRISHAM BOARD MEMBER 1.00
Director
$0 $0 $0
PAIGE HUNT VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JILL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH TUBB 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 $706,240 $719,047 $106,437 $-12,807
2024 $566,225 $543,418 $117,167 $22,807
2023 $543,235 $506,664 $96,357 $36,571
2022 $481,249 $484,174 $57,717 $-2,925
2021 $521,253 $524,245 $62,014 $-2,992
2020 $393,462 $417,620 $95,680 $-24,158
2019 $390,552 $419,474 $89,397 $-28,922
2018 $280,493 $330,085 $117,436 $-49,592
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