Central Mississippi Civic Improvement Association Inc (EIN 640506107) - 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

1970

Legal Domicile

Principal Officer

Techandra Mayes

Phone

6013645182

Tax Period

2023-01-01 to 2023-12-31

Central Mississippi Civic Improvement Association Inc, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $37.1M in total revenue in fiscal year 2023. Expenses of $35.0M left a modest 6% surplus.

Mission

The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured.

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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 $18,433,055

Program Service Revenue $16,408,662

Investment Income $190,736

Other Revenue $2,083,341

TOTAL REVENUE $37,115,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,427,024

Fundraising Expenses $0

Program Expenses $28,392,884

Other Expenses $11,566,683

TOTAL EXPENSES $34,993,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,115,794	$36,035,906	+0.0%
Expenses	$34,993,707	$33,708,333	+0.0%
Net Income	$2,122,087	$2,327,573	-0.1%

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

401

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

$545,853

Total Directors

Key Employees

$3,611,033

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Jones	Chairperson	1.00	Director	$0	$0	$0
Irwin W Todd	Board Member	1.00	Director	$0	$0	$0
Lois Christian	Board Member	1.00	Director	$0	$0	$0
Mavis Dawson	Board Member	1.00	Director	$0	$0	$0
Lillie Ervin	Board Member	1.00	Director	$0	$0	$0
Frances Frazier	Board Member	1.00	Director	$0	$0	$0
Ethel T Singleton	Board Member	1.00	Director	$0	$0	$0
Alberta Johnson	Board Secretary	1.00	Director	$0	$0	$0
John Marshall Lusk III	Board Member	1.00	Director	$0	$0	$0
Larry McMillian	Board Member	1.00	Director	$0	$0	$0
John A People Jr	Treasurer	1.00	Director	$0	$0	$0
Mary Thompson	Board Member	1.00	Director	$0	$0	$0
Chris Gray Sr	Board Member	1.00	Director	$0	$0	$0
Heraclio Reyes Aguilar	Board Member	1.00	Director	$0	$0	$0
John Wicks Jr	Board Member	1.00	Director	$0	$0	$0
Marshall Lusk	Board Member	1.00	Director	$0	$0	$0
Nicholas Boullard	Physician	40.00	Highest	$148,856	$7,584	$156,440
Karishma Patel	Physician	28.00	Highest	$141,547	$3,492	$145,039
Leah Smith	Physician	24.00	Highest	$125,393	$10,131	$135,524
Linda Johnson-Carson	Optometrist	40.00	Highest	$135,013	$10,648	$145,661
Lucille Jackson	Pharmacist	40.00	Highest	$125,029	$10,234	$135,263
Joel Flynt	Physician	40.00	Key Emp	$295,006	$15,270	$310,276
Lynda Jackson-Assad	Dir. of Pediatrics	40.00	Key Emp	$193,003	$12,345	$205,348
Rosie McNair	Medical Director	40.00	Key Emp	$205,005	$7,012	$212,017
John Patterson	COO/Dentist	40.00	Key Emp	$205,016	$7,013	$212,029
Sandra Burch	Dentist	40.00	Key Emp	$155,181	$11,181	$166,362
Debra Bartley Rice	Director of Adult Medicine	40.00	Key Emp	$197,396	$12,447	$209,843
Valiparambi Praveen-Kumar	Physician	40.00	Key Emp	$183,019	$11,656	$194,675
Joy Butler-Jackson	Physician	40.00	Key Emp	$183,019	$12,046	$195,065
Felicia Miller	Dir of Family Medicine	40.00	Key Emp	$195,021	$12,016	$207,037
Samuel Brown	Physician	40.00	Key Emp	$319,195	$3,537	$322,732
Rose Straughter	Dental Director	40.00	Key Emp	$166,030	$11,536	$177,566
Robert Woodruff	Podiatrist	40.00	Key Emp	$163,944	$5,390	$169,334
Kesha Flantroy	Director of OB/GYN	40.00	Key Emp	$442,670	$15,526	$458,196
Jaleen Sims	Physician	40.00	Key Emp	$401,240	$15,015	$416,255
Willie Thompson Jr	Psychiatrist	40.00	Key Emp	$152,526	$1,772	$154,298
Markeese Robinson	Chief Information Officer	40.00	Officer	$126,352	$10,202	$136,554
Jasmin Chapman	Executive Director/CEOExecutive Director/CEO	40.00	Officer	$255,648	$8,320	$263,968
Techandra Mayes	Chief Financial Officer	40.00	Officer	$135,013	$10,318	$145,331

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	$37,115,794	$34,993,707	$32,433,148	$2,122,087
2022	$36,035,906	$33,708,333	$31,640,285	$2,327,573
2021	$32,678,179	$32,973,339	$29,040,040	$-295,160
2020	$33,432,951	$30,921,039	$27,625,324	$2,511,912
2019	$29,080,185	$28,616,957	$24,481,272	$463,228
2018	$25,898,515	$26,603,378	$23,209,747	$-704,863

Central Mississippi Civic Improvement Association Inc