SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC (EIN 640625076) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

POLLY EUBANKS

Phone

6015458700

Tax Period

2023-02-01 to 2024-01-31

SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $33.0M in total revenue in fiscal year 2023. Expenses of $37.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,308,507

Program Service Revenue $23,519,873

Investment Income $159,654

Other Revenue $0

TOTAL REVENUE $32,988,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,019,323

Fundraising Expenses $1,385

Program Expenses $31,121,205

Other Expenses $16,151,025

TOTAL EXPENSES $37,170,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,988,034	$33,278,217	0.0%
Expenses	$37,170,348	$31,772,956	+0.2%
Net Income	$-4,182,314	$1,505,261	-3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

353

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

$966,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SPEED	PRESIDENT	1.00	Director	$0	$0	$0
GINGER BURKS	BOARD MEMBER	1.00	Director	$0	$0	$0
NANNI FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERMIT RAYBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE WOULLARD	TREASURER	1.00	Director	$0	$0	$0
TERRY KING	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY BOLTON	SECRETARY	1.00	Director	$0	$0	$0
FRANKIE THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FOLKES	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH GAMBRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERLITA BABINAEUX	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK AUTMON	VICE PRESIDENT	1.00	Director	$0	$0	$0
LARRY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE ROBINSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$268,667	$28,595	$297,262
POLLY EUBANKS	CHIEF FINANCIAL OFFICER	40.00	Officer	$170,934	$20,330	$191,264
VICKIE MARTIN	CHIEF OPERATIONAL OFFICER	40.00	Officer	$109,254	$15,659	$124,913
BRANDON COLEMAN	CHIEF MEDICAL OFFICER	40.00	Officer	$315,490	$37,238	$352,728
KEITH KERSTEN	PHYSICIAN	40.00	Highest	$276,150	$34,917	$311,067
JENNIFER ROBERTS	PHYSICIAN	40.00	Highest	$249,094	$31,181	$280,275
GINGER PACE-HERNDON	PHYSICIAN	40.00	Highest	$269,156	$38,530	$307,686
QUENYATTA ECHOLS-WILLIAMS	PHYSICIAN	40.00	Highest	$255,077	$32,361	$287,438
JAMES GRIFFIN JR	PHYSICIAN	40.00	Highest	$254,978	$26,951	$281,929

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
2025	No data	No data	No data	No data
2024	$32,988,034	$37,170,348	$17,452,565	$-4,182,314
2023	$31,559,004	$31,772,956	$20,468,986	$-213,952
2023	$33,278,217	$31,772,956	$22,188,199	$1,505,261
2022	$32,175,758	$30,103,299	$20,381,107	$2,072,459
2021	$28,043,749	$26,574,936	$19,892,841	$1,468,813
2020	$25,869,216	$24,777,152	$17,112,296	$1,092,064
2019	$22,504,855	$22,296,357	$16,133,760	$208,498

SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC