MS STATE FED OF COLORED WOMEN'S CLUB (EIN 640621957) - 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

1979

Legal Domicile

Principal Officer

CAROL COOPER

Phone

6017148350

Tax Period

2023-10-01 to 2024-09-30

MS STATE FED OF COLORED WOMEN'S CLUB, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $575K in total revenue in fiscal year 2023. Expenses of $499K left a modest 13% surplus.

Mission

PROVIDE LOW INCOME HOUSING THROUGH THE OPERATION OF 50 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 $0

Program Service Revenue $574,293

Investment Income $359

Other Revenue $0

TOTAL REVENUE $574,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,492

Fundraising Expenses $0

Program Expenses $418,219

Other Expenses $387,501

TOTAL EXPENSES $498,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,652	$576,592	0.0%
Expenses	$498,993	$513,177	0.0%
Net Income	$75,659	$63,415	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY COLLIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DELORES HOPKINS	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL J COOPER	EXEC SECRETARY	2.00	Officer Director	$0	$0	$0
LEONIA DORSEY	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY GILYARD	3RD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GWENDOLYN CHESS	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
CHRIS TANNER-WATKINS	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
IRENE BOOKER	ASST RECORDING SECRETARY	2.00	Director	$0	$0	$0
EDNA WHITE	FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
ERNESTINE BRIDGES	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THERESA HENCE	STATISTICIAN	2.00	Director	$0	$0	$0
MONOCIA CONNORS	CHAPLAIN	2.00	Director	$0	$0	$0
TERRYCE WALKER	HISTORIAN	2.00	Director	$0	$0	$0
BARBARA TILLMAN	PIANIST/MUSIC DIRECTOR	2.00	Director	$0	$0	$0
DONNA WILLIAMS	AUDITOR	2.00	Director	$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	$574,652	$498,993	$957,659	$75,659
2023	$576,592	$513,177	$897,524	$63,415
2022	$540,679	$464,960	$852,530	$75,719
2021	$502,608	$456,016	$814,311	$46,592
2020	$540,629	$505,212	$791,056	$35,417
2019	$528,467	$501,614	$827,587	$26,853
2018	$490,652	$478,213	$832,834	$12,439

MS STATE FED OF COLORED WOMEN'S CLUB