COOPERATION JACKSON OF MISSISSIPPI

EIN: 471153202 501(c)(3) Human Services

JACKSON, MS

Total Revenue
$2,177,347
Total Expenses
$2,096,121
Total Assets
$2,889,738
Net Assets
$2,889,738
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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
2014
Legal Domicile
MS
Phone
6012080090
Tax Period
2022-01-01 to 2022-12-31

COOPERATION JACKSON OF MISSISSIPPI, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

Our mission is to support development of Mississippi worker-owned cooperatives

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,177,347
TOTAL REVENUE $2,177,347

Expense Breakdown

Grants Paid $6,737
Salaries & Benefits $937,476
Fundraising Expenses $0
Program Expenses $2,096,121
Other Expenses $1,151,908
TOTAL EXPENSES $2,096,121

Year-over-Year Comparison

2022 2021 Change
Revenue $2,177,347 $1,385,667 +0.6%
Expenses $2,096,121 $1,231,419 +0.7%
Net Income $81,226 $154,248 -0.5%
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
5
Independent Members
5
Employees
7
Volunteers
10

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
0
$0
Total Directors
0
$0
Key Employees
3
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A JONES 40.00
Key Emp
$0 $0 $0
N/A OLUGBALA 40.00
Key Emp
$0 $0 $0
N/A Williams 40.00
Key Emp
$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
2022 $2,177,347 $2,096,121 $2,889,738 $81,226
2021 $1,385,667 $1,231,419 $2,257,902 $154,248
2020 $1,129,866 $909,245 $2,298,715 $220,621
2019 $1,300,661 $911,262 $1,370,630 $389,399
2018 $1,224,770 $547,142 $1,142,038 $677,628
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