OXFORD, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH EAST MISSISSIPPI EPA, founded in 1936, is a mid-sized nonprofit that reported $87.1M in total revenue in fiscal year 2023.
TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $87,054,193 | $88,576,202 | 0.0% |
| Expenses | $84,504,122 | $83,510,055 | +0.0% |
| Net Income | $2,550,071 | $5,066,147 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN W DAVIS | PRESIDENT | 10.00 |
Director
|
$15,400 | $0 | $15,400 |
| J R GALLAGHER | SECRETARY/TREASURER | 5.00 |
Director
|
$13,000 | $0 | $13,000 |
| JAMES HEROD | DIRECTOR | 5.00 |
Director
|
$12,000 | $0 | $12,000 |
| GENE HARTLEY | VICE PRESIDENT | 5.00 |
Director
|
$13,200 | $0 | $13,200 |
| BILLY R BROWN | DIRECTOR | 5.00 |
Director
|
$11,600 | $0 | $11,600 |
| DANNY RUSSELL | DIRECTOR | 5.00 |
Director
|
$12,000 | $0 | $12,000 |
| MICKEY CLAYTON | DIRECTOR | 5.00 |
Director
|
$12,000 | $0 | $12,000 |
| JOHN BRISCOE | DIRECTOR | 5.00 |
Director
|
$12,000 | $0 | $12,000 |
| JAMES DOWNS | DIRECTOR | 5.00 |
Director
|
$12,000 | $0 | $12,000 |
| KEITH HAYWARD | CEO | 40.00 |
Officer
|
$287,155 | $248,278 | $535,433 |
| WALKER R ABEL | CEO - FIBER | 40.00 |
Highest
|
$173,940 | $76,698 | $250,638 |
| AARON BURNS | SAFETY COODINATOR | 40.00 |
Highest
|
$125,813 | $39,252 | $165,065 |
| JASON LONG | OPERATIONS ENGINEER | 40.00 |
Highest
|
$144,381 | $47,344 | $191,725 |
| JIM MCCLURE | MANAGER OF SYSTEM OPERATIONS & LOSS CONTROL | 40.00 |
Highest
|
$130,757 | $78,013 | $208,770 |
| JUSTIN SMITH | MANAGER OF ENGINEERING | 40.00 |
Highest
|
$133,723 | $39,947 | $173,670 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $87,054,193 | $84,504,122 | $207,583,262 | $2,550,071 |
| 2023 | $88,576,202 | $83,510,055 | $198,172,510 | $5,066,147 |
| 2022 | $81,626,434 | $74,973,065 | $187,264,914 | $6,653,369 |
| 2021 | $76,928,810 | $68,535,695 | $168,857,500 | $8,393,115 |
| 2019 | $26,564,843 | $15,497,883 | $133,095,717 | $11,066,960 |
| 2019 | $26,564,843 | $15,497,883 | $133,095,717 | $11,066,960 |
Compare NORTH EAST MISSISSIPPI EPA with other nonprofits in Mississippi and across the country.