HINDS COUNTY HUMAN RESOURCE AGENCY

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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

1975

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $11,123,675 Revenue: $35,095

HEAD START OPERATES 16 CENTERS THROUGHOUT HINDS COUNTY FOR MORE THAN 2,000 THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIES.

Program 2

Expenses: $2,113,533 Revenue: $128,235

THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES FAMILIES WITH ENERGY ASSISTANCE BY AIDING LOW-INCOME INDIVIDUALS IN PAYING THEIR HOUSEHOLD ENERGY BILLS.

Program 3

Expenses: $245,086

THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

196

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

$599,713

Total Directors

Key Employees

Highest Compensated

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