SUNFLOWER-HUMPHREYS CTYS PROG INC

EIN: 640432937 501(c)(3) Community Improvement

INDIANOLA, MS

Total Revenue
$6,021,449
Total Expenses
$5,870,812
Total Assets
$1,303,342
Net Assets
$876,823
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MS
Principal Officer
MONICA HOPE
Phone
6628871431
Tax Period
2024-01-01 to 2024-12-31

SUNFLOWER-HUMPHREYS CTYS PROG INC, founded in 1974, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

TO ELIMINATE POVERTY IN SUNFLOWER & HUMPHREYS COUNTIES IN MS BY OPENING TO EVERYONE AN OPPORTUNITY FOR EDUCATION AND TRAINING, AND TO WORK AND LIVE WITH DECENCY AND DIGNITY.

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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 $5,873,499
Program Service Revenue $147,950
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,021,449

Expense Breakdown

Grants Paid $1,268,115
Salaries & Benefits $2,186,633
Fundraising Expenses $0
Program Expenses $5,673,660
Other Expenses $2,416,064
TOTAL EXPENSES $5,870,812

Year-over-Year Comparison

2024 2023 Change
Revenue $6,021,449 $6,249,372 0.0%
Expenses $5,870,812 $6,504,602 -0.1%
Net Income $150,637 $-255,230 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
199
Volunteers
53

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
1
$122,185
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARVIN JONES BOARD TREASURER 1.00
Director
$0 $0 $0
CAROLYN HAMILTON VICE CHAIRMAN 1.00
Director
$0 $0 $0
NAILON LEE BOARD SECRETARY 1.00
Director
$0 $0 $0
ALBERT LYNN BOARD CHAIRMAN 1.00
Director
$0 $0 $0
CYNTHIA ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
SHAVON S ELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
RUBY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HAYWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
W T MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
EVELYN WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH WRAGGS BOARD MEMBER 1.00
Director
$0 $0 $0
RILEY RICE BOARD CHAIRMAN 1.00
Director
$0 $0 $0
MONICA HOPE CEO 50.00
Officer
$111,341 $10,844 $122,185
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 $6,021,449 $5,870,812 $1,303,342 $150,637
2023 $6,249,373 $6,504,602 $1,125,512 $-255,229
2022 $5,354,497 $5,613,249 $1,133,347 $-258,752
2021 $6,186,135 $6,037,564 $1,460,572 $148,571
2020 $4,800,656 $4,326,904 $1,349,782 $473,752
2019 $4,364,222 $4,267,202 $1,087,147 $97,020
2018 $3,643,260 $3,947,031 $1,131,828 $-303,771
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