MISSISSIPPI COMMUNITY EDUCATION CENTER (EIN 582046994) - 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

1993

Legal Domicile

Principal Officer

NANCY NEW

Phone

6019827827

Tax Period

2017-07-01 to 2018-06-30

MISSISSIPPI COMMUNITY EDUCATION CENTER, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $26.9M in total revenue in fiscal year 2017. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 28% operating margin.

Mission

TRAIN, SUPPORT & REVIEW EDUCATION. THE PURPOSE OF THE CENTER IS FOR THE PROMOTION, IMPROVEMENT AND EXPANSION OF COMMUNITY EDUCATION THROUGH TRAINING SEMINARS, CONSULTING SERVICES AND TECHNICAL ASSISTANCE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $26,717,093

Program Service Revenue $181,280

Investment Income $41

Other Revenue $-23,099

TOTAL REVENUE $26,875,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,775,129

Fundraising Expenses $3,435,411

Program Expenses $13,868,142

Other Expenses $11,634,780

TOTAL EXPENSES $19,409,909

Year-over-Year Comparison

	2017	2016	Change
Revenue	$26,875,315	$13,528,606	+1.0%
Expenses	$19,409,909	$7,225,566	+1.7%
Net Income	$7,465,406	$6,303,040	+0.2%

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

135

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
NANCY NEW	EXECUTIVE DI	N/A	Director	$0	$0	$0
VIRGIL STRICKLAND	PRESIDENT/CH	N/A	Director	$0	$0	$0
ANNE MCGREW	CFO	N/A	Director	$0	$0	$0
JESS NEW	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN FLOYD	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN BLEDSOE	BOARD MEMBER	N/A	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
2018	$26,875,315	$19,409,909	$16,617,573	$7,465,406

MISSISSIPPI COMMUNITY EDUCATION CENTER