BOONEVILLE, MS
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DIS, founded in 1970, is a community nonprofit in the Community Improvement sector that reported $8.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 17% operating margin.
The promotion of economic, community, and human resources in the organizations six county service area
ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES...
ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES MEALS, HOMEMAKER AND OTHER SERVICES TO 1246 INDIVIDUALS THROUGH ITS MEDICAID WAIVER PROGRAMS.
REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE...
REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. APPROXIMATELY 132 LOANS WERE BEING SERVICED AS OF YEAR-END.
ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING...
ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING GRANT APPLICATIONS AND ADMINISTERING APPROXIMATELY 15 CDBG PROJECTS FOR CITIES & COUNTIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,979,873 | $7,653,650 | +0.0% |
| Expenses | $6,597,582 | $6,405,255 | +0.0% |
| Net Income | $1,382,291 | $1,248,395 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHARON GARDNER | Executive Director | 40.00 |
Officer
|
$160,531 | $31,836 | $192,367 |
| Celita Miller | Finance Director | 40.00 |
Officer
|
$102,536 | $24,089 | $126,625 |
| Greg Harrell | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Margie James | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Childs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Botts | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Keith Taylor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jimmy Gunn | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Busby | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Neil Bennett | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Terry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nicky McRae | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Windell Southward | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Kesler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Frank Davis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marlene McKenzie | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| James Griffin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas Coleman | Board Pres | 2.00 |
Director
|
$0 | $0 | $0 |
| John T Windsor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Mitchell | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rex Coggins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RC Anderson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kyle Murphy | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Melvin Oatis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ricky Pipkin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Booker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,979,873 | $6,597,582 | $32,850,735 | $1,382,291 |
| 2023 | $7,653,650 | $6,405,255 | $31,463,069 | $1,248,395 |
| 2022 | $8,543,912 | $5,922,579 | $30,192,264 | $2,621,333 |
| 2021 | $8,451,270 | $5,715,062 | $27,636,320 | $2,736,208 |
| 2020 | $6,210,432 | $5,908,870 | $25,033,788 | $301,562 |
| 2019 | $6,764,268 | $6,080,319 | $24,759,537 | $683,949 |
| 2018 | $6,463,637 | $5,898,621 | $24,366,811 | $565,016 |
Compare NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DIS with other nonprofits in Mississippi and across the country.