MUSEUM OF THE MISSISSIPPI DELTA (EIN 237068702) - 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

LISA COOKSTON

Phone

6624530925

Tax Period

2023-10-01 to 2024-09-30

MUSEUM OF THE MISSISSIPPI DELTA, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $468K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 26% operating margin.

Mission

THE MUSEUM OF THE MISSISSIPPI DELTA, FOUNDED IN 1969, IS AT THE CROSSROADS OF DELTA HISTORY AND ART. OUR EXTENSIVE COLLECTION INCLUDES ARTIFACTS RELATED TO AGRICULTURE, NATIVE AMERICA, REGIONAL MILITARY HISTORY AND ONE OF THE DELTA'S MOST EXTENSIVE COLLECTIONS OF REGIONAL ART.

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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 (2023)

Revenue Breakdown

Contributions & Grants $325,948

Program Service Revenue $55,465

Investment Income $7,189

Other Revenue $79,459

TOTAL REVENUE $468,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,949

Fundraising Expenses $27

Program Expenses $298,446

Other Expenses $239,854

TOTAL EXPENSES $344,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,061	$217,062	+1.2%
Expenses	$344,803	$246,951	+0.4%
Net Income	$123,258	$-29,889	-5.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA HIBBLER	SEC./TREAS.	1.00	Officer	$0	$0	$0
HUGH WARREN IV	PRESIDENT	1.00	Officer	$0	$0	$0
LISA MELTON	VICE PRESIDE	1.00	Officer	$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	$468,061	$344,803	$939,106	$123,258
2023	$217,062	$246,951	$818,304	$-29,889
2022	$207,215	$215,396	$851,753	$-8,181
2021	$205,007	$187,712	$858,165	$17,295
2020	$182,678	$179,863	$854,610	$2,815
2019	$242,729	$229,265	$850,482	$13,464
2018	$359,011	$223,933	$846,230	$135,078

MUSEUM OF THE MISSISSIPPI DELTA