MISSISSIPPI HIGH SCHOOL ACTIVITIES ASSOCIATION INC (EIN 640322779) - 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

1956

Legal Domicile

Principal Officer

RICKEY NEAVES

Phone

6019246400

Tax Period

2023-07-01 to 2024-06-30

MISSISSIPPI HIGH SCHOOL ACTIVITIES ASSOCIATION INC, founded in 1956, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $994K, a strong 19% operating margin.

Mission

REGULATE EXTRACURRICULAR ACTIVITIES OF MISSISSIPPI HIGH SCHOOLS, JUNIOR HIGH SHCOOLS, AND PRIVATE SCHOOLS THAT QUALIFY FOR MEMBERSHIP

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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 $0

Program Service Revenue $3,356,200

Investment Income $271,606

Other Revenue $1,542,525

TOTAL REVENUE $5,170,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,183,603

Fundraising Expenses $0

Program Expenses $3,360,597

Other Expenses $2,992,821

TOTAL EXPENSES $4,176,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,170,331	$4,335,138	+0.2%
Expenses	$4,176,424	$3,488,994	+0.2%
Net Income	$993,907	$846,144	+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

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

$260,386

Total Directors

Key Employees

$128,886

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKEY NEAVES	EXEC. DIRECTOR	40.00	Officer	$163,686	$0	$163,686
LONNIE TILLMAN	ASSOC. DIRECTOR	40.00	Key Emp	$128,886	$0	$128,886
LESLEY MCLENDON	CHIEF FINANCIAL OFCR.	40.00	Officer	$96,700	$0	$96,700
ADAM DILLINGER	EXEC. COMM PRES.	1.00	Director	$0	$0	$0
ROBERT HATHORN	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
RAYMOND CRAVEN	EXEC. COMM MEMBER	1.00	Director	$0	$0	$0
WILL PARKER	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
PAUL HENRY	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
CHAD HARRISON	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
ANTHONY JENKINS	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
TOMMY CLOPTON	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
DERRICK HOOKER	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
CEDRIC COLLINS	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
JOHN DAVIS	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
AVERIE BUSH	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
TOMMY HOLLAND	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
CHRISTIE HOLLY	EXEC COMM MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE SEALS	EXEC COMM MEMBER	1.00	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	$5,170,331	$4,176,424	$6,406,725	$993,907
2023	$4,335,138	$3,488,994	$5,107,984	$846,144
2022	$4,467,116	$3,828,576	$4,265,659	$638,540
2021	$3,801,191	$3,181,804	$4,109,387	$619,387
2020	$3,495,129	$3,694,316	$3,548,037	$-199,187
2019	$3,920,742	$4,318,358	$3,471,249	$-397,616
2018	$4,120,616	$4,291,714	$3,811,345	$-171,098

MISSISSIPPI HIGH SCHOOL ACTIVITIES ASSOCIATION INC