MISSISSIPPI LUMBER MANUFACTURERS ASSOC (EIN 640335847) - 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

1954

Legal Domicile

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 THE MISSISSIPPI LUMBER INDUSTRY.

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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 (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

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

$81,659

Total Directors

Key Employees

Highest Compensated

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
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

MISSISSIPPI LUMBER MANUFACTURERS ASSOC