MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY (EIN 582025957) - 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

1992

Legal Domicile

Principal Officer

ELLEN COLLINS

Phone

6019680061

Tax Period

2023-01-01 to 2023-12-31

MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY, founded in 1992, is a small nonprofit in the Unknown sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 55% operating deficit.

Mission

TO SERVE, BUILD CAPACITY, & FOSTER COLLABORATION AMONG NONPROFIT & PHILANTHROPIC COMMUNITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $748,977

Program Service Revenue $183,964

Investment Income $0

Other Revenue $0

TOTAL REVENUE $932,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,116

Fundraising Expenses $25,591

Program Expenses $1,174,860

Other Expenses $827,076

TOTAL EXPENSES $1,446,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,941	$574,934	+0.6%
Expenses	$1,446,192	$1,399,574	+0.0%
Net Income	$-513,251	$-824,640	-0.4%

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

$163,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE KINNELL PHD	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES R LINDSAY	TREASURER	1.00	Officer Director	$0	$0	$0
H RODGER WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
IVYE ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD GRAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARCUS WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN PASENCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
PORTIA ESPY	BOARD MEMBER	1.00	Director	$0	$0	$0
REENA EVERS EVERETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANFORD JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMMY MOON	EXECUTIVE DIRECTOR THRU 4/2023	40.00	Officer	$31,883	$0	$31,883
ELLEN COLLINS	EXECUTIVE DIRECTOR	40.00	Officer	$121,268	$10,599	$131,867

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	$932,941	$1,446,192	$1,063,228	$-513,251
2022	$574,934	$1,399,574	$1,653,770	$-824,640
2021	$2,713,427	$1,387,753	$2,155,093	$1,325,674
2020	$987,199	$1,257,205	$850,109	$-270,006
2018	$194,530	$235,787	$172,067	$-41,257

MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY