Multi-County Community Service Agency Inc

EIN: 640440512 501(c)(3) Human Services

Meridian, MS

Total Revenue
$7,588,454
Total Expenses
$7,629,386
Total Assets
$3,508,244
Net Assets
$2,199,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MS
Principal Officer
Shaketa Thomas
Phone
6014834838
Tax Period
2022-10-01 to 2023-09-30

Multi-County Community Service Agency Inc, founded in 1967, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2022.

Mission

To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,312,024
Program Service Revenue $41,582
Investment Income $0
Other Revenue $234,848
TOTAL REVENUE $7,588,454

Expense Breakdown

Grants Paid $5,437,483
Salaries & Benefits $1,253,699
Fundraising Expenses $37,960
Program Expenses $7,239,152
Other Expenses $938,204
TOTAL EXPENSES $7,629,386

Year-over-Year Comparison

2022 2021 Change
Revenue $7,588,454 $7,913,300 0.0%
Expenses $7,629,386 $7,769,046 0.0%
Net Income $-40,932 $144,254 -1.3%
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
13
Independent Members
13
Employees
27
Volunteers
283

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
3
$380,687
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Perry Duckworth Chairman 1.00
Director
$0 $0 $0
Trevelle McGlothin Vice-Chair 1.00
Director
$0 $0 $0
Odee Akines Secretary 1.00
Director
$0 $0 $0
Rosie Bumpers Treasurer 1.00
Director
$0 $0 $0
Johnny Whitsett Board Member 1.00
Director
$0 $0 $0
Jack Darty Board Member 1.00
Director
$0 $0 $0
Obbie Riley Board Member 1.00
Director
$0 $0 $0
Patricia Arrington Board Member 1.00
Director
$0 $0 $0
Waymon Newell Board Member 1.00
Director
$0 $0 $0
Jackie Bradford Board Member 1.00
Director
$0 $0 $0
Elmyra Payton Board Member 1.00
Director
$0 $0 $0
Angela Pickering Board Member 1.00
Director
$0 $0 $0
Larry Reed Board Member 1.00
Director
$0 $0 $0
Thomas Pinkston Board Member 1.00
Director
$0 $0 $0
Sampson Jackson Board Member 1.00
Director
$0 $0 $0
Geneva Williams Board Member 1.00
Director
$0 $0 $0
Patrick Busby Board Member 1.00
Director
$0 $0 $0
Olivia Jones Board Member 1.00
Director
$0 $0 $0
Glenda Nickson Board Member 1.00
Director
$0 $0 $0
Ronald Collier Executive Director 40.00
Officer
$124,000 $42,289 $166,289
Shaketa Thomas Finance Director 40.00
Officer
$106,080 $35,202 $141,282
Leroy Clemens Board Member 40.00
Director
$0 $0 $0
Beverly Jackson Accountant 40.00
Officer
$57,179 $15,937 $73,116
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 No data No data No data No data
2023 $7,588,454 $7,629,386 $3,508,244 $-40,932
2023 $7,588,454 $7,657,676 $3,508,244 $-69,222
2022 $7,913,300 $7,769,046 $3,609,186 $144,254
2021 $6,684,796 $6,629,526 $3,227,972 $55,270
2020 $5,127,913 $5,038,925 $3,285,255 $88,988
2019 $5,155,848 $5,232,920 $3,146,760 $-77,072
2018 $5,345,620 $5,330,672 $3,099,738 $14,948
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