WOMEN'S FOUNDATION OF MISSISSIPPI (EIN 264419982) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MELANIE POWELL

Phone

6013260701

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S FOUNDATION OF MISSISSIPPI, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $441K, a strong 30% operating margin.

Mission

TO IMPROVE WOMEN'S LIVES BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,357,167

Program Service Revenue $0

Investment Income $110,098

Other Revenue $-4,825

TOTAL REVENUE $1,462,440

Expense Breakdown

Grants Paid $364,332

Salaries & Benefits $283,842

Fundraising Expenses $75,362

Program Expenses $869,398

Other Expenses $373,006

TOTAL EXPENSES $1,021,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,440	$1,251,557	+0.2%
Expenses	$1,021,180	$886,934	+0.2%
Net Income	$441,260	$364,623	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$144,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BARKSDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN YORK	TREASURER	3.00	Officer Director	$0	$0	$0
ERIN SHIRLEY OREY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBYE GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY THOMAS DOWDLE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARY LARGENT PURVIS	CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET CUPPLES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RITA BRENT	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY WICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE OWENS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BETHANY TARPLEY	SECRETARY	1.00	Director	$0	$0	$0
FELICIA BROWN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE POWELL	EXECUTIVE DIRECTOR	40.00	Officer	$103,627	$1,450	$105,077
TRACY DEVRIES	EXECUTIVE DIRECTOR	40.00	Officer	$39,532	$0	$39,532

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	$1,462,440	$1,021,180	$3,197,379	$441,260
2023	$1,251,557	$886,934	$2,810,520	$364,623
2022	$742,506	$1,616,360	$3,161,584	$-873,854
2021	$2,073,394	$1,388,998	$3,722,610	$684,396
2020	$1,545,538	$1,550,483	$2,876,000	$-4,945
2019	$1,849,379	$1,445,376	$2,671,890	$404,003
2018	$1,286,923	$1,172,105	$1,971,090	$114,818

WOMEN'S FOUNDATION OF MISSISSIPPI