COMMUNITY ACTION OF SOUTH MISSISSIPPI (EIN 640434184) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

VANESSA GIBSON

Phone

2287693292

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION OF SOUTH MISSISSIPPI, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023.

Mission

PROVIDE QUALITY SERVICES THAT EMPOWERS THE COMMUNITY AND FOSTERS INDEPENDENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,244,498

Program Service Revenue $154,584

Investment Income $6,733

Other Revenue $344,392

TOTAL REVENUE $13,750,207

Expense Breakdown

Grants Paid $4,870,033

Salaries & Benefits $6,156,793

Fundraising Expenses $0

Program Expenses $11,858,469

Other Expenses $2,632,502

TOTAL EXPENSES $13,659,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,750,207	$13,271,415	+0.0%
Expenses	$13,659,328	$13,380,600	+0.0%
Net Income	$90,879	$-109,185	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

200

Volunteers

1216

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

$104,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA GIBSON	EXECUTIVE DI	40.00	Officer	$92,798	$11,535	$104,333
TERRI TYLER	BOARD SECRET	1.00	Director	$0	$0	$0
LAUREN KELLEY	VICE CHAIR	1.00	Director	$0	$0	$0
ANGIE COWAN	DIRECTOR	1.00	Director	$0	$0	$0
MANDYE FERANDA	CHAIRMAN	1.00	Director	$0	$0	$0
CHRISTIAN HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY JO MAPLES	DIRECTOR	1.00	Director	$0	$0	$0
RICKY MCCORVEY	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MOULDS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ROSETTA WILLIAMS	DIRECTOR	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
2024	$13,750,207	$13,659,328	$7,590,868	$90,879
2023	$13,271,415	$13,380,600	$7,449,745	$-109,185
2022	$14,233,672	$14,108,369	$7,988,493	$125,303
2021	$11,793,790	$11,450,270	$7,503,073	$343,520
2019	$9,681,617	$9,539,661	$7,124,363	$141,956
2018	$10,235,614	$10,326,506	$7,354,382	$-90,892

COMMUNITY ACTION OF SOUTH MISSISSIPPI