MISSISSIPPI ACTION FOR PROGRESS INC

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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

1966

Legal Domicile

Principal Officer

DOROTHY S FOSTER

Phone

6019234100

Tax Period

2022-12-01 to 2023-11-30

MISSISSIPPI ACTION FOR PROGRESS INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $78.9M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE AGENCY OPERATES A HEAD START PROGRAM FOR APPROXIMATELY 4,500 CHILDREN (OVER 90% OF ENROLLEES ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW POVERTY LEVEL PER FEDERAL GUIDELINES) PROVIDING HEALTH, SOCIAL, EDUCATIONAL AND NUTRITIONAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $69,858,689

THE AGENCY OPERATES A HEAD START PROGRAM FOR APPROXIMATELY 4,500 CHILDREN (WHOSE FAMILY INCOME IS AT OR BELOW POVERTY LEVEL PER FEDERAL GUIDELINES) PROVIDING HEALTH, SOCIAL, EDUCATIONAL AND...

THE AGENCY OPERATES A HEAD START PROGRAM FOR APPROXIMATELY 4,500 CHILDREN (WHOSE FAMILY INCOME IS AT OR BELOW POVERTY LEVEL PER FEDERAL GUIDELINES) PROVIDING HEALTH, SOCIAL, EDUCATIONAL AND NUTRITIONAL SERVICES.

Program 2

Expenses: $3,762,914

THE USDA FOOD SERVICE PROGRAM INSURES THAT BALANCED MEALS AND SNACKS ARE SERVED TO THE CHILDREN SERVED BY THE AGENCY.

Program 3

Expenses: $5,128

NON-FEDERAL GRANTS/SUPPORT IS USED FOR APPROPRIATE BUDGETED EXPENSES ACCORDING TO THE FUNDING SOURCE. ALL EXPENSES RELATE TO THE AGENCY'S MISSION/PROGRAM SERVICE ACCOMPLISHMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,850,872

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,850,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,449,849

Fundraising Expenses $0

Program Expenses $73,626,731

Other Expenses $33,406,151

TOTAL EXPENSES $78,856,000

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,850,872	$63,266,077	+0.2%
Expenses	$78,856,000	$63,271,205	+0.2%
Net Income	$-5,128	$-5,128	N/A

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

1198

Volunteers

3000

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

$561,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY E BROWN	EXECUTIVE DI	40.00	Officer	$203,167	$20,317	$223,484
DOROTHY S FOSTER	COO	40.00	Officer	$186,206	$18,621	$204,827
KIMBERLY VIVERETTE	CFO	40.00	Officer	$121,344	$12,134	$133,478
NATYLON ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
WANDA CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
LEROY CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA COCKERHAM	DIRECTOR	1.00	Director	$0	$0	$0
CLIF HINSON	DIRECTOR	1.00	Director	$0	$0	$0
TREY PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SPEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
MCARTHUR STRAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WEBB	DIRECTOR	1.00	Director	$0	$0	$0
DAVID 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	No data	No data	No data	No data
2023	$78,850,872	$78,856,000	$14,286,528	$-5,128
2022	$63,266,077	$63,271,205	$25,822,443	$-5,128
2021	$45,664,752	$45,669,880	$25,313,375	$-5,128
2020	$27,191,025	$27,196,153	$13,006,021	$-5,128
2019	$55,014,326	$55,019,454	$12,314,904	$-5,128
2018	$46,487,437	$46,493,580	$5,254,349	$-6,143