BACK BAY MISSION

EIN: 640431066 501(c)(3) Housing & Shelter

BILOXI, MS

Total Revenue
$3,513,249
Total Expenses
$2,663,663
Total Assets
$10,541,590
Net Assets
$10,522,184
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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
1962
Legal Domicile
MS
Principal Officer
JAMES PENNINGTON
Phone
2284320301
Tax Period
2024-01-01 to 2024-12-31

BACK BAY MISSION, founded in 1962, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $850K, a strong 24% operating margin.

Mission

CHRISTIAN MINISTRY THROUGH DIRECT ASSISTANCE AND ADVOCACY FOR DISADVANTAGED INDIVIDUALS & FAMILIES.

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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 $2,933,303
Program Service Revenue $238,119
Investment Income $296,544
Other Revenue $45,283
TOTAL REVENUE $3,513,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $994,246
Fundraising Expenses $144,115
Program Expenses $2,233,939
Other Expenses $1,669,417
TOTAL EXPENSES $2,663,663

Year-over-Year Comparison

2024 2023 Change
Revenue $3,513,249 $5,304,999 -0.3%
Expenses $2,663,663 $4,963,069 -0.5%
Net Income $849,586 $341,930 +1.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
28
Volunteers
783

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
6
$82,200
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELIX CARRION BOARD MEMBER N/A
Director
$0 $0 $0
TRACY DANIEL-HARDY BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
CINDY MARTIN BOARD MEMBER N/A
Director
$0 $0 $0
JONATHAN MORGAN BOARD MEMBER N/A
Director
$0 $0 $0
JOHN OROPESA BOARD MEMBER N/A
Director
$0 $0 $0
MIKE STREIFF BOARD MEMBER N/A
Director
$0 $0 $0
KIM WOOD BOARD MEMBER N/A
Director
$0 $0 $0
JENNIFER YOUNG BOARD MEMBER N/A
Director
$0 $0 $0
BELLA WINTERS PRESIDENT N/A
Officer Director
$0 $0 $0
SHELIA SCHUTTE VICE PRESIDE N/A
Officer Director
$0 $0 $0
SUE EARL SECRETARY N/A
Officer Director
$0 $0 $0
ERIC KRAVETTE TREASURER N/A
Officer Director
$0 $0 $0
JOYCE BATHKE IMM. PAST PR N/A
Officer Director
$0 $0 $0
JAMES PENNINGTON EXECUTIVE DI 40.00
Officer
$82,200 $0 $82,200
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 $3,513,249 $2,663,663 $10,541,590 $849,586
2023 $5,304,999 $4,963,069 $9,516,350 $341,930
2022 $7,423,258 $3,010,552 $8,974,312 $4,412,706
2021 $1,843,547 $2,102,379 $5,045,749 $-258,832
2020 $2,135,206 $1,915,107 $5,279,018 $220,099
2019 $2,058,960 $2,121,130 $5,037,763 $-62,170
2018 $1,246,943 $1,914,542 $5,112,869 $-667,599
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