SHAPE UP MISSISSIPPI

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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

2010

Legal Domicile

Principal Officer

LINDA FONDREN

Phone

0601619727

Tax Period

2025-03-01 to 2026-02-28

SHAPE UP MISSISSIPPI, founded in 2010, is a micro nonprofit in the Health Care sector that reported $28K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 221% operating deficit.

Mission

THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS; PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.

Program Service Accomplishments

Program 1

Expenses: $36,341

THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT...

Program 2

Expenses: $30,057

TO PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM...

TO PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,544

Program Service Revenue $3,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,398

Other Expenses $90,955

TOTAL EXPENSES $90,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,294	$182,701	-0.8%
Expenses	$90,955	$156,532	-0.4%
Net Income	$-62,661	$26,169	-3.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CREAR	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM FONDREN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA FONDREN	PRESIDENT/DI	N/A	Officer Director	$0	$0	$0
JOLYNDA HALINSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA INGRAM	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL JUSTICE	BOARD MEMBER	N/A	Director	$0	$0	$0
CORIN MORRISON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BARBARA TOLLIVER	SECRETARY	N/A	Officer Director	$0	$0	$0
LINNIE WHEELESS	TREASURER	N/A	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
2026	$28,294	$90,955	$928,782	$-62,661
2025	$182,701	$156,532	$994,796	$26,169
2024	$194,887	$97,857	$971,690	$97,030
2023	$269,555	$68,754	$872,969	$200,801
2022	$82,900	$80,597	$672,168	$2,303
2021	$54,708	$42,466	$547,665	$12,242
2020	$66,442	$61,113	$535,423	$5,329
2019	$102,822	$54,851	$530,094	$47,971