HANCOCK COUNTY COMMUNITY DEVELOPMENT FOUNDATION

EIN: 204809220 501(c)(3)

BAY ST LOUIS, MS

Total Revenue
$443,014
Total Expenses
$537,368
Total Assets
$570,263
Net Assets
$320,251
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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
2006
Legal Domicile
MS
Principal Officer
TISH WILLIAMS
Phone
2284679048
Tax Period
2023-01-01 to 2023-12-31

HANCOCK COUNTY COMMUNITY DEVELOPMENT FOUNDATION, founded in 2006, is a small nonprofit that reported $443K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $537K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND SUPPORT THE ECONOMIC AND COMMUNITY DEVELOPMENT, RECOVERY, AND REBUILDING IN HANCOCK COUNTY, AND TO ASSIST COMMUNITIES IN HANCOCK COUNTY WITH DISASTER RECOVERY AND STIMULATE COMMUNITY DEVELOPMENT AND GROWTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $433,594
Investment Income $8,720
Other Revenue $700
TOTAL REVENUE $443,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $512,595
Other Expenses $537,368
TOTAL EXPENSES $537,368

Year-over-Year Comparison

2023 2022 Change
Revenue $443,014 $322,577 +0.4%
Expenses $537,368 $275,263 +1.0%
Net Income $-94,354 $47,314 -3.0%
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

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Governance

Voting Members
14
Independent Members
12
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
14
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY WESSON VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
CLELAND POWELL BOARD MEMBER 0.00
Officer Director
$0 $0 $0
MEG PAYMENT BOARD MEMBER 0.00
Officer Director
$0 $0 $0
TAMI MUNSCH BOARD MEMBER 0.00
Officer Director
$0 $0 $0
ELISE DEANO BOARD MEMBER 0.00
Officer Director
$0 $0 $0
MARY JANE MACKEY BOARD MEMBER 0.00
Officer Director
$0 $0 $0
ANNA RING SMITH TREASURER 0.00
Officer Director
$0 $0 $0
JOHN WIEBMER PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
PAULA TRICHE BOARD MEMBER 0.00
Officer Director
$0 $0 $0
TISH WILLIAMS EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
WENDY MCDONALD PRESIDENT 0.00
Officer Director
$0 $0 $0
SHAWN KONKEL BOARD MEMBER 0.00
Officer Director
$0 $0 $0
DRRYMSKY LABAT BOARD MEMBER 0.00
Officer Director
$0 $0 $0
RHONDA RHODES BOARD MEMBER 0.00
Officer Director
$0 $0 $0
BRIAN LABAT BOARD MEMBER 0.00
Officer 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
2024 No data No data No data No data
2023 $443,014 $537,368 $570,263 $-94,354
2022 $322,577 $275,263 $662,586 $47,314
2021 $209,705 $206,182 $873,002 $3,523
2020 $224,953 $339,081 $921,798 $-114,128
2019 $404,822 $197,471 $888,060 $207,351
2018 $142,166 $329,671 $831,273 $-187,505
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