PONTOTOC, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THREE RIVERS PLANNING & DEVELOPMENT DISTRICT, founded in 1971, is a mid-sized nonprofit in the Community Improvement sector that reported $30.3M in total revenue in fiscal year 2023. Expenses of $27.7M left a modest 9% surplus.
TRPDD IS A PRIVATE, NON-PROFIT ORGANIZATION IN MISSISSIPPI THAT WAS FORMED IN 1971 BY LOCAL GOVERNMENT ENTITIES AND BUSINESS LEADERS TO PROMOTE OVERALL ECONOMIC DEVELOPMENT, FOSTER RESPOSIBLE SHORT AND LONG TERM COMMUNITY PLANNING, AND TO AID GENERAL CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT IN THE DISTRICT'S HOME COUNTIES INCLUDING CALHOUN, CHICKASAW, ITAWAMBA, LAFAYETTE, LEE, MONROE, PONTOTOC, AND UNIOUN COUNTIES.
WIOA-PROVIDES JOB TRAINING AND ASSISTANCE TO THOSE MOST IN NEED OF THE JOB SERVICES.
AGING-THE ORGANIZATION FUNCTIONS AS THE AREA AGENCY ON AGING FOR THE DISTRICT PROVIDING MEAL SERVICES, TRAINING PROGRAMS, TRANSPORTATION SERVICES AND OTHER SERVICES REQUIRED BY THE AGED.
ECONOMIC DEVELOPMENT-THE DISTRICT'S PRIMARY FUNCTION IS TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO THE EIGHT COUNTY AREA INCLUDING PLANNING ASSISTANCE, ANNEXATION ASSISTANCE, GRANT ADMINISTRATION...
ECONOMIC DEVELOPMENT-THE DISTRICT'S PRIMARY FUNCTION IS TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO THE EIGHT COUNTY AREA INCLUDING PLANNING ASSISTANCE, ANNEXATION ASSISTANCE, GRANT ADMINISTRATION AND OTHER DEVELOPMENT ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $30,287,641 | $28,117,889 | +0.1% |
| Expenses | $27,653,129 | $26,522,235 | +0.0% |
| Net Income | $2,634,512 | $1,595,654 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VERNON R KELLEY III | EXECUTIVE DI | 40.00 |
Officer
|
$285,995 | $29,002 | $314,997 |
| JOHN BYERS | TECHNICAL AS | 40.00 |
Officer
|
$153,948 | $21,108 | $175,056 |
| JEREMY EPTING | FISCAL DIREC | 40.00 |
Officer
|
$147,937 | $20,744 | $168,681 |
| RONALD E BELL | DIVISION DIR | 40.00 |
Officer
|
$137,277 | $17,962 | $155,239 |
| GARY CHANDLER JR | REG. ECONOMI | 40.00 |
Officer
|
$124,569 | $15,638 | $140,207 |
| SCOTT ALLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BLACKMON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL BLISSARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HOSEA BOGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSSELL BROOKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG BYNUM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAD COFFEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROMONA EDGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN ESTES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA FREELY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY HOLLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIMMY HUBBARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC HUGHES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOMMIE LEE IVY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IKE JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CLIFF EASLEY JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HERROD JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM KENT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENT LARSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDERSON MCFARLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MCGREGOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EARLY MCKINNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MORGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY MORGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM OWEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY OWEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID PARKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB PEEPLES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTI PETTIT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY QUINN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH RICHARDSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE RUTLEDGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELTON SHANNON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DWIGHT STEVENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARNEY WADE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FULTON WARE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE WATSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WESLEY WEBB | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERINE WRIGHT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $30,287,641 | $27,653,129 | $54,071,254 | $2,634,512 |
| 2023 | $28,117,889 | $26,522,235 | $51,515,293 | $1,595,654 |
| 2022 | $26,129,851 | $23,951,625 | $50,157,651 | $2,178,226 |
| 2021 | $43,682,575 | $36,194,379 | $48,398,868 | $7,488,196 |
| 2019 | $21,338,980 | $20,570,880 | $39,942,261 | $768,100 |
| 2018 | $20,313,568 | $19,357,328 | $38,890,896 | $956,240 |
Compare THREE RIVERS PLANNING & DEVELOPMENT DISTRICT with other nonprofits in Mississippi and across the country.