THREE RIVERS COMMUNITY INVESTMENT INC

EIN: 460719105 501(c)(3) Community Improvement

PONTOTOC, MS

Total Revenue
$382,286
Total Expenses
$382,235
Total Assets
$10,398,197
Net Assets
$1,197
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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
2012
Legal Domicile
MS
Principal Officer
VERNON R KELLEY III
Phone
6624892415
Tax Period
2023-10-01 to 2024-09-30

THREE RIVERS COMMUNITY INVESTMENT INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $382K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE FUNDING TO LOCAL GOVERNMENTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $381,107
Investment Income $1,179
Other Revenue $0
TOTAL REVENUE $382,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $382,235
Other Expenses $382,235
TOTAL EXPENSES $382,235

Year-over-Year Comparison

2023 2022 Change
Revenue $382,286 $434,296 -0.1%
Expenses $382,235 $433,150 -0.1%
Net Income $51 $1,146 -1.0%
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

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Governance

Voting Members
4
Independent Members
4
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BYERS VICE PRESIDE N/A
Officer
$0 $0 $0
JEREMY EPTING TREASURER N/A
Officer
$0 $0 $0
VERNON R KELLEY III PRESIDENT N/A
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 $382,286 $382,235 $10,398,197 $51
2023 $434,296 $433,150 $11,059,146 $1,146
2022 $70,772 $77,678 $11,719,000 $-6,906
2021 $491,178 $489,373 $12,449,906 $1,805
2020 $139,809 $134,708 $13,181,101 $5,101
2019 $173,313 $173,313 $3,168,000 No data
2018 $206,278 $206,278 $3,914,000 No data
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