MISSISSIPPI HUMANITIES COUNCIL INC (EIN 640561264) - 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

1983

Legal Domicile

Principal Officer

DOUGLASS SULLIVAN-GONZALE

Phone

6014326752

Tax Period

2023-11-01 to 2024-10-31

MISSISSIPPI HUMANITIES COUNCIL INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

MHC FUNDS AND DEVELOPS PUBLIC PROGRAMS THAT EXPLORE OUR HISTORY AND CULTURE.

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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 $1,268,176

Program Service Revenue $0

Investment Income $53,376

Other Revenue $26,374

TOTAL REVENUE $1,347,926

Expense Breakdown

Grants Paid $487,154

Salaries & Benefits $644,124

Fundraising Expenses $30,462

Program Expenses $1,391,142

Other Expenses $490,223

TOTAL EXPENSES $1,621,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,926	$2,346,651	-0.4%
Expenses	$1,621,501	$1,421,550	+0.1%
Net Income	$-273,575	$925,101	-1.3%

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

Volunteers

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

$149,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CLAY POWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTY LOU JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA SORRELLS WALL	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DEANNE STEPHENS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DONALD SHAFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DOUGLASS SULLIVAN-GONZALEZ	CHAIR	2.00	Officer Director	$0	$0	$0
DR EBONY LUMUMBA	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MARY GRAHAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR MIRANDA FREEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PRESELFANNIE MCDANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR RONNIE NETTLES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR TEMIKA SIMMONS	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE BASSI	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDGE LAKEYSHA GREER ISAAC	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA FONDREN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE DEAS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON WARNOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM LAMPKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA PARIKH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR BLAKE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY WESLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY LANGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STUART ROCKOFF	EXECUTIVE DIRECTOR	40.00	Officer	$119,989	$29,063	$149,052

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	$1,347,926	$1,621,501	$2,515,656	$-273,575
2023	$2,346,651	$1,421,550	$2,782,397	$925,101
2022	$1,028,502	$1,101,930	$1,961,520	$-73,428
2021	$2,182,571	$1,619,455	$2,093,721	$563,116
2020	$1,457,990	$1,262,050	$1,394,528	$195,940
2019	$898,208	$938,955	$1,164,326	$-40,747
2018	$926,988	$872,843	$1,109,471	$54,145

MISSISSIPPI HUMANITIES COUNCIL INC