NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO (EIN 640471915) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

Melody Madaris

Phone

6622347521

Tax Period

2023-07-01 to 2024-06-30

NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $22.0M in total revenue in fiscal year 2023. Expenses of $20.4M left a modest 7% surplus.

Mission

North Mississippi Commission on Mental Illness and Mental Retardation, dba Communicare, is a comprehensive community mental health center providing services to the citizens of Calhoun, Lafayette, Marshall, Panola, Tate and Yalobusha counties in North Mississippi.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,537,487

Program Service Revenue $9,419,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,957,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,115,106

Fundraising Expenses $0

Program Expenses $18,912,927

Other Expenses $7,296,637

TOTAL EXPENSES $20,411,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,957,130	$21,631,148	+0.0%
Expenses	$20,411,743	$20,099,558	+0.0%
Net Income	$1,545,387	$1,531,590	+0.0%

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

407

Volunteers

N/A

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

$775

Total Directors

$5,057

Key Employees

$105,137

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melody Madaris	Executive Director	40	Key Emp	$105,137	$0	$105,137
Amanda Whaley	Commissioner	0	Director	$0	$1,500	$1,500
Tony Sandridge	Commissioner	0	Director	$0	$1,161	$1,161
Belinda Morris	Commissioner	0	Director	$0	$800	$800
Dr Jesse Ray Higdon	Commission Chairman	0	Officer Director	$0	$775	$775
Jason Mangrum	Commissioner	0.00	Director	$0	$592	$592
Joey East	Commissioner	0.00	Director	$0	$229	$229

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	No data	No data	No data	No data
2024	$21,957,130	$20,411,743	$8,957,565	$1,545,387
2023	$21,631,148	$20,099,558	$7,758,827	$1,531,590
2022	$19,863,701	$17,748,404	$5,890,405	$2,115,297
2021	$16,138,031	$16,164,387	$4,080,807	$-26,356

NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO