EAST CENTRAL PLANNING AND DEVELOPMENT DISTRICT INC

EIN: 640468881 501(c)(3)

NEWTON, MS

Total Revenue
$9,847,558
Total Expenses
$7,919,650
Total Assets
$27,672,391
Net Assets
$27,161,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MS
Principal Officer
KAWANA MCCARY
Phone
6016832007
Tax Period
2024-10-01 to 2025-09-30

EAST CENTRAL PLANNING AND DEVELOPMENT DISTRICT INC, founded in 1971, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 20% operating margin.

Mission

ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.

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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 $9,669,652
Program Service Revenue $15,081
Investment Income $38,245
Other Revenue $124,580
TOTAL REVENUE $9,847,558

Expense Breakdown

Grants Paid $275,723
Salaries & Benefits $4,370,324
Fundraising Expenses $0
Program Expenses $7,919,650
Other Expenses $3,273,603
TOTAL EXPENSES $7,919,650

Year-over-Year Comparison

2024 2023 Change
Revenue $9,847,558 $7,900,892 +0.2%
Expenses $7,919,650 $7,735,983 +0.0%
Net Income $1,927,908 $164,909 +10.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
117
Volunteers
125

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
$190,628
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENIFER BUFORD COM. DEV. DI 40.00
Highest
$143,763 $66,484 $210,247
KAWANA MCCARY EXECUTIVE DI 40.00
Officer
$156,292 $34,336 $190,628
ROSIE COLEMAN AGING DIRECT 40.00
Highest
$114,208 $27,884 $142,092
LORIANN AHSHAPANEK DIRECTOR N/A
Director
$0 $0 $0
CINDY AUSTIN DIRECTOR N/A
Director
$0 $0 $0
JACKIE BRADFORD DIRECTOR N/A
Director
$0 $0 $0
PERRY E DUCKWORTH DIRECTOR N/A
Director
$0 $0 $0
KENNETH HARRIS DIRECTOR N/A
Director
$0 $0 $0
RICKY HARRISON DIRECTOR N/A
Director
$0 $0 $0
GERALD KEETON DIRECTOR N/A
Director
$0 $0 $0
KEITH LILLIS DIRECTOR N/A
Director
$0 $0 $0
VERNELL LOFTON DIRECTOR N/A
Director
$0 $0 $0
DOT MERCHANT DIRECTOR N/A
Director
$0 $0 $0
ROBERT MILES DIRECTOR N/A
Director
$0 $0 $0
HILDA NICKEY DIRECTOR N/A
Director
$0 $0 $0
JOE NORWOOD DIRECTOR N/A
Director
$0 $0 $0
SHERLINE DANSBY - WATKINS DIRECTOR N/A
Director
$0 $0 $0
NANCY CHAMBERS SECRETARY N/A
Officer
$0 $0 $0
CAY CLARK FISCAL OFFIC N/A
Officer
$0 $0 $0
CURTIS GRAY VICE PRESIDE N/A
Officer
$0 $0 $0
WILSON HALLMAN PRESIDENT N/A
Officer
$0 $0 $0
PAUL MOSLEY TREASURER N/A
Officer
$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
2025 $9,847,558 $7,919,650 $27,672,391 $1,927,908
2024 $7,900,892 $7,735,983 $25,910,913 $164,909
2023 $8,249,381 $7,247,841 $25,696,465 $1,001,540
2022 $9,238,918 $7,318,395 $24,676,253 $1,920,523
2021 $8,929,943 $7,406,522 $22,970,956 $1,523,421
2020 $7,881,614 $6,892,739 $21,233,300 $988,875
2019 $7,752,647 $6,825,805 $21,022,733 $926,842
2018 $7,164,490 $6,524,726 $20,223,488 $639,764
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