HINDS COUNTY HUMAN RESOURCE AGENCY

EIN: 640577821 501(c)(3) Human Services

JACKSON, MS

Total Revenue
$15,693,512
Total Expenses
$15,323,953
Total Assets
$3,030,263
Net Assets
$1,289,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MS
Principal Officer
KENN COCKRELL
Phone
6019233930
Tax Period
2023-10-01 to 2024-09-30

HINDS COUNTY HUMAN RESOURCE AGENCY, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,215,402
Program Service Revenue $28,737
Investment Income $6,752
Other Revenue $442,621
TOTAL REVENUE $15,693,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,890,193
Fundraising Expenses $6,344
Program Expenses $15,317,609
Other Expenses $9,433,760
TOTAL EXPENSES $15,323,953

Year-over-Year Comparison

2023 2022 Change
Revenue $15,693,512 $17,660,513 -0.1%
Expenses $15,323,953 $17,996,389 -0.1%
Net Income $369,559 $-335,876 -2.1%
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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Governance

Voting Members
15
Independent Members
15
Employees
196
Volunteers
62

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
8
$599,713
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENN COCKRELL PRESIDENT AN 40.00
Officer
$201,821 $27,336 $229,157
ROGER LUTRELL EXECUTIVE VP 40.00
Officer
$120,777 $13,012 $133,789
KATHLEEN WILLIAMS MCGRIGGS SENIOR VP OF 40.00
Officer
$107,210 $17,664 $124,874
TARSHA HENDERSON CFO 40.00
Officer
$95,433 $16,460 $111,893
ASHLEY FLOYD DIRECTOR N/A
Director
$0 $0 $0
ATTY JOHN HALL DIRECTOR N/A
Director
$0 $0 $0
JUNE HILL DIRECTOR N/A
Director
$0 $0 $0
JANELLE JEFFERSON DIRECTOR N/A
Director
$0 $0 $0
GLENN WILKERSON JR DIRECTOR N/A
Director
$0 $0 $0
JEFFRY LYONS DIRECTOR N/A
Director
$0 $0 $0
KAREN PORTER DIRECTOR N/A
Director
$0 $0 $0
MARY SMITH DIRECTOR N/A
Director
$0 $0 $0
JOYCE WALKER DIRECTOR N/A
Director
$0 $0 $0
DR JOANN WHITE DIRECTOR N/A
Director
$0 $0 $0
ROSALIND YARBER DIRECTOR N/A
Director
$0 $0 $0
CINDI HENRY BOARD SECRET N/A
Officer
$0 $0 $0
ANDREA MONTGOMERY CHAIRMAN N/A
Officer
$0 $0 $0
BRIDGETT NEWSOME-FUNCHESS VICE CHAIRMA N/A
Officer
$0 $0 $0
BRITTANY OSBORNE POLICY LIAIS N/A
Officer
$0 $0 $0
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 $15,693,512 $15,323,953 $3,030,263 $369,559
2023 $17,660,513 $17,996,389 $2,420,559 $-335,876
2022 $19,443,484 $19,657,631 $2,095,222 $-214,147
2021 $19,218,444 $19,197,835 $2,640,686 $20,609
2020 $19,985,900 $19,840,020 $3,355,890 $145,880
2019 $20,295,092 $20,141,241 $2,112,080 $153,851
2018 $21,318,268 $21,405,341 $2,170,545 $-87,073
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