MISSISSIPPI LUMBER MANUFACTURERS ASSOC

EIN: 640335847 Community Improvement

JACKSON, MS

Total Revenue
$781,336
Total Expenses
$664,574
Total Assets
$795,509
Net Assets
$744,921
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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
1954
Legal Domicile
MS
Principal Officer
ELLERY JONES
Phone
6014548322
Tax Period
2024-01-01 to 2024-12-31

MISSISSIPPI LUMBER MANUFACTURERS ASSOC, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $781K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $665K left a modest 15% surplus.

Mission

TO PROMOTE MISSISSIPPI LUMBER INDUSTRY.

Program Service Accomplishments

Program 1

MLMA MEMBERS CONTRIBUTE TO THE ECONOMY OF THEIR LOCAL COMMUNITIES, THE STATE AND NATION BY PROVIDING JOBS AND LUMBER PRODUCTS. THEY PLAY A LEADING ROLE IN THE STATE OF MISSISSIPPI THROUGH SCHOLARSHIP...

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MLMA MEMBERS CONTRIBUTE TO THE ECONOMY OF THEIR LOCAL COMMUNITIES, THE STATE AND NATION BY PROVIDING JOBS AND LUMBER PRODUCTS. THEY PLAY A LEADING ROLE IN THE STATE OF MISSISSIPPI THROUGH SCHOLARSHIP PROGRAMS AND IN THE MANUFACTURING OF FOREST PRODUCTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,700
Program Service Revenue $605,638
Investment Income $40,413
Other Revenue $585
TOTAL REVENUE $781,336

Expense Breakdown

Grants Paid $65,000
Salaries & Benefits $118,806
Fundraising Expenses $0
Other Expenses $480,768
TOTAL EXPENSES $664,574

Year-over-Year Comparison

2024 2023 Change
Revenue $781,336 $569,688 +0.4%
Expenses $664,574 $430,748 +0.5%
Net Income $116,762 $138,940 -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

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
14

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
5
$81,659
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA ATKINS SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
TREY HANKINS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TODD NODINE DIRECTOR 0.50
Director
$0 $0 $0
DAN SEALE EX OFFICIO ADVISOR 0.50
Director
$0 $0 $0
BILL SCHLOTTMAN PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD BATTON DIRECTOR 0.50
Director
$0 $0 $0
RAY BEESON DIRECTOR 0.50
Director
$0 $0 $0
JUSTIN SIMPSON DIRECTOR 0.50
Director
$0 $0 $0
BUD REAVES IMMEDIATE PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
HAYES SINGLETON DIRECTOR 0.50
Director
$0 $0 $0
JEREMY PITTS DIRECTOR 0.50
Director
$0 $0 $0
KEITH STANLEY DIRECTOR 0.50
Director
$0 $0 $0
CHAD SMITH DIRECTOR 0.50
Director
$0 $0 $0
DONNA WHITAKER DIRECTOR 0.50
Director
$0 $0 $0
ELLERY JONES EXECUTIVE DIRECTOR 40.00
Officer
$81,659 $0 $81,659
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 $781,336 $664,574 $795,509 $116,762
2023 $569,688 $430,748 $652,447 $138,940
2022 $330,022 $254,218 $490,564 $75,804
2021 $237,984 $210,581 $414,161 $27,403
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