MISSISSIPPI PUBLIC HEALTH INSTITUTE (EIN 453005888) - 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

2011

Legal Domicile

Principal Officer

ROY HART

Phone

6013984406

Tax Period

2023-01-01 to 2023-12-31

MISSISSIPPI PUBLIC HEALTH INSTITUTE, founded in 2011, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND ADVOCATE PUBLIC HEALTH IN THE STATE OF MISSISSIPPI.

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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 $8,902,979

Program Service Revenue $0

Investment Income $2,967

Other Revenue $20,867

TOTAL REVENUE $8,926,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,473,956

Fundraising Expenses $64,794

Program Expenses $8,553,120

Other Expenses $5,998,908

TOTAL EXPENSES $9,472,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,926,813	$8,166,243	+0.1%
Expenses	$9,472,864	$8,396,874	+0.1%
Net Income	$-546,051	$-230,631	+1.4%

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

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

$276,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN LIVINGSTON-WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEE DUKES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TONYA ADAMS	TREASURER	2.00	Officer Director	$0	$0	$0
MITCHELL ADCOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JEROME KOLBO	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY LOVELADY	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MCMILLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE MAHAFFEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LASHELL STORY	BOARD MEMBER	2.00	Director	$0	$0	$0
GUSTAVIS GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROY HART	CHIEF EXECUTIVE OFFICER	40.00	Officer	$139,320	$8,533	$147,853
JOHN DAVIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$120,881	$7,425	$128,306
GLENDA CRUMP	CHIEF OPERATIONS OFFICER	40.00	Highest	$122,583	$15,918	$138,501
JACINDA ROACH	PROGRAM DIRECTOR	40.00	Highest	$121,275	$7,395	$128,670

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	No data	No data	No data	No data
2023	$8,926,813	$9,472,864	$2,058,773	$-546,051
2022	$8,166,243	$8,396,874	$2,533,818	$-230,631
2021	$5,784,020	$5,885,955	$2,077,909	$-101,935
2020	$4,821,849	$4,092,568	$2,012,170	$729,281
2019	$3,602,373	$2,874,644	$1,205,938	$727,729
2018	$1,680,098	$2,110,200	$423,027	$-430,102

MISSISSIPPI PUBLIC HEALTH INSTITUTE