DIABETES FOUNDATION OF MISSISSIPPI INC (EIN 237262987) - 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

1973

Legal Domicile

Principal Officer

IRENA M MCCLAIN MPH

Phone

6019577878

Tax Period

2023-07-01 to 2024-06-30

DIABETES FOUNDATION OF MISSISSIPPI INC, founded in 1973, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $902K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO FURTHER THE GENERAL WELFARE, AND UNDERTAKE IN THE PUBLIC INTEREST, ACTIVITIES TO IMPROVE THE WELL-BEING OF PERSONS HAVING DIABETES MELLITUS.

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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 $343,749

Program Service Revenue $40,745

Investment Income $94,740

Other Revenue $18,271

TOTAL REVENUE $497,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,626

Fundraising Expenses $102,757

Program Expenses $676,936

Other Expenses $407,342

TOTAL EXPENSES $901,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,505	$693,945	-0.3%
Expenses	$901,968	$653,024	+0.4%
Net Income	$-404,463	$40,921	-10.9%

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

319

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

$106,500

Total Directors

$211,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENA M MCCLAIN MPH	EXEC DIRECT/	45.00	Officer Director	$106,500	$0	$106,500
MARY FORTUNE	EVP EMERITA	N/A	Director	$105,000	$0	$105,000
DWAYNE BLAYLOCK	ADVISORY BOA	N/A	Director	$0	$0	$0
NANCY CARPENTER	ADVISORY BOA	N/A	Director	$0	$0	$0
KATELYN ARMSTRONG MSN FNP CDE	DIRECTOR	N/A	Director	$0	$0	$0
MERIKELLY B LUBY RD CDE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF CHRISTIE	ADVISORY BOA	N/A	Director	$0	$0	$0
PATTY PECK CHRISTIE	ADVISORY BOA	N/A	Director	$0	$0	$0
CHUCK BEARMAN COO	DIRECTOR	N/A	Director	$0	$0	$0
DAVID WILLIAMS CPA	TREASURER	N/A	Officer Director	$0	$0	$0
WILLIAM S SIDDALL III CRPC	ADVISORY BOA	N/A	Director	$0	$0	$0
LYNSEY C THERIOT DDS	MEDICAL ADVI	N/A	Director	$0	$0	$0
NAZNIN M DIXITM MD DM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROSE M SOTOLONGO DPM	DIRECTOR	N/A	Director	$0	$0	$0
WARREN A JONES MD FAAFP	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS M HOWARD	ADVISORY BOA	N/A	Director	$0	$0	$0
GUY L BOYLL III	ADVISORY BOA	N/A	Director	$0	$0	$0
BILLY TAYLOR JD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID JOSEPH	CHAIRMAN	N/A	Officer Director	$0	$0	$0
COMM TOM KING JR	ADVISORY BOA	N/A	Director	$0	$0	$0
DAVID HURT CLU FSCP LUTCF	ADVISORY BOA	N/A	Director	$0	$0	$0
STAN DICKENS FSA MAAA	MEMBER AT LA	N/A	Director	$0	$0	$0
CON MALONEY	ADVISORY BOA	N/A	Director	$0	$0	$0
HOLLIE MARJONOVIC	DIRECTOR	N/A	Director	$0	$0	$0
A REAGAN SCHIEFER MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
BRIAN S RIFKIN MD	DIRECTOR	N/A	Director	$0	$0	$0
INDIRA KOTA VEERISETTY MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
JAIME JIMENEZ MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
JANA PHILLIPS MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
JANE CLAIRE WILLIAMS MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
JEREMY S TAYLOR MD	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA S LILEY MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
KIMBERLY W CROWDER MD	DIRECTOR	N/A	Director	$0	$0	$0
LELAND GEBHART III MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
MICHAEL J BORNE MD	DIRECTOR	N/A	Director	$0	$0	$0
S GAIL MARTIN MD	DIRECTOR	N/A	Director	$0	$0	$0
T MARK EARL MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
WAYNE WOO MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
WILLIAM H CROWDER MD	MEDICAL ADVI	N/A	Director	$0	$0	$0
CHARLIE MOZINGO	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL MCCALL MD MSPH	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN T MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA PORTERFIELD PHD	DIRECTOR	N/A	Director	$0	$0	$0
LARRY RATZLAFF	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
BRIAN S RIPPEE	ADVISORY BOA	N/A	Director	$0	$0	$0
MARCIE ROBERTSON	MEMBER AT LA	N/A	Director	$0	$0	$0
TONY SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN SCHNUR	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	No data	No data	No data	No data
2024	$497,505	$901,968	$2,949,153	$-404,463
2023	$693,945	$653,024	$2,952,790	$40,921
2022	$689,771	$648,947	$2,888,720	$40,824
2021	$568,135	$667,682	$3,065,065	$-99,547

DIABETES FOUNDATION OF MISSISSIPPI INC