NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC (EIN 237056208) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

PATRICK EATON

Phone

6627207165

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC, founded in 1969, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 10% surplus.

Mission

SUPPORT OF NORTHEAST MISSISSIPPI COMMUNITY COLLEGE.

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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 $1,865,343

Program Service Revenue $72,977

Investment Income $332,080

Other Revenue $570,868

TOTAL REVENUE $2,841,268

Expense Breakdown

Grants Paid $58,650

Salaries & Benefits $300,864

Fundraising Expenses $170,564

Program Expenses $2,220,259

Other Expenses $2,206,223

TOTAL EXPENSES $2,565,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,841,268	$2,271,697	+0.3%
Expenses	$2,565,737	$1,665,978	+0.5%
Net Income	$275,531	$605,719	-0.5%

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

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

$107,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK EATON	EXECUTIVE DI	40.00	Director	$0	$0	$107,173
JOHN ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
EMMA ARTHUR	SGA PRESIDEN	N/A	Director	$0	$0	$0
JASON COLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CORNELISON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN FLOYD	TREASURER	N/A	Officer Director	$0	$0	$0
LARRY GREENE	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
HAROLD LOMENICK	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MCCUTCHEN	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MORGAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LONNIE MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
DR GEORGE NOCK	SECRETARY	N/A	Officer Director	$0	$0	$0
BARBARA SHACKELFORD	PRESIDENT -	N/A	Director	$0	$0	$0
KYLE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
MIKE STATEN	DIRECTOR	N/A	Director	$0	$0	$0
ZEB TAYLOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIAN THRASHER	DIRECTOR	N/A	Director	$0	$0	$0
KEN WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
VANCE WITT	DIRECTOR	N/A	Director	$0	$0	$0
HAL WRIGHT	DIRECTOR	N/A	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	$2,841,268	$2,565,737	$10,833,959	$275,531
2024	$2,271,697	$1,665,978	$10,516,455	$605,719
2023	$2,528,840	$1,737,486	$9,933,156	$791,354
2022	$6,327,206	$1,770,198	$9,147,275	$4,557,008
2021	$2,095,573	$1,462,411	$4,571,258	$633,162
2020	$1,542,670	$1,336,384	$3,928,248	$206,286
2019	$1,544,457	$1,457,895	$3,720,813	$86,562
2018	$1,147,962	$1,194,388	$3,643,062	$-46,426

NORTHEAST MISSISSIPPI COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC