TUPELO CHILDREN'S MANSION INC (EIN 640322607) - 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

1952

Legal Domicile

Principal Officer

AUBREY L JAYROE

Phone

6627917705

Tax Period

2023-07-01 to 2024-06-30

TUPELO CHILDREN'S MANSION INC, founded in 1952, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $3.8M left a modest 10% surplus.

Mission

HOME FOR ABUSED AND NEGLECTED CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,575

Program Service Revenue $3,873,670

Investment Income $819

Other Revenue $0

TOTAL REVENUE $4,229,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,982,195

Fundraising Expenses $253,957

Other Expenses $1,817,119

TOTAL EXPENSES $3,799,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,229,064	$4,940,085	-0.1%
Expenses	$3,799,314	$4,092,527	-0.1%
Net Income	$429,750	$847,558	-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

Governance

Voting Members

Independent Members

Employees

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

$45,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE JUDD	CEO	035.00	Officer Director	$15,000	$0	$15,000
ERMA JUDD	EXECUTIVE VP	035.00	Officer Director	$15,000	$0	$15,000
CHAD PARKER	PRESIDENT	040.00	Officer Director	$15,000	$0	$15,000
ANGELA PARKER	EXEC VP	040.00	Director	$15,000	$0	$15,000
MATTHEW MARTIN	CHAIRMAN	001.00	Officer Director	$0	$0	$0
MARK JOHNSON	VICE-CHAIRMAN	001.00	Officer Director	$0	$0	$0
JUSTIN REINKING	SECRETARY	001.00	Officer Director	$0	$0	$0
AUBREY JAYROE	VICE PRESIDENT	020.00	Officer 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
2025	No data	No data	No data	No data
2024	$4,229,064	$3,799,314	$13,529,489	$429,750
2023	$4,940,085	$4,092,527	$10,443,522	$847,558
2022	$4,285,576	$4,027,563	$9,176,217	$258,013
2021	$4,771,778	$3,913,940	$7,984,121	$857,838
2020	$3,984,184	$3,423,670	$7,356,917	$560,514

TUPELO CHILDREN'S MANSION INC