MISSISSIPPI ASSOCIATION OF CONSERV (EIN 640639964) - 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

1945

Legal Domicile

Principal Officer

HOPE DALEY

Tax Period

2023-09-01 to 2024-08-31

MISSISSIPPI ASSOCIATION OF CONSERV, founded in 1945, is a small nonprofit in the Environment sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 309% from the prior year, signaling strong growth momentum. Expenses of $324K exceeded revenue, resulting in a 12% operating deficit.

Mission

CONSERVATION EDUCATION

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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 $75,842

Investment Income $10,539

Other Revenue $203,865

TOTAL REVENUE $290,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,836

Other Expenses $323,985

TOTAL EXPENSES $323,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,246	$70,993	+3.1%
Expenses	$323,985	$132,138	+1.5%
Net Income	$-33,739	$-61,145	-0.4%

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

N/A

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
GIP CARTER	1ST VICE PRESIDENT	0.00	Officer	$0	$0	$0
JOY FOY	2ND VICE PRESIDENT	0.00	Officer	$0	$0	$0
HOPE DALEY	SECRETARYTREASURER	5.00	Officer	$0	$0	$0
NICK ELMORE	PRESIDENT	0.00	Officer	$0	$0	$0
ANITA COWAN	PAST PRESIDENT	0.00	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	$290,246	$323,985	$400,279	$-33,739
2023	$266,876	$122,436	$434,018	$144,440
2022	$70,993	$132,138	$289,571	$-61,145
2021	$150,391	$85,646	$350,715	$64,745
2020	$150,332	$171,804	$285,971	$-21,472

MISSISSIPPI ASSOCIATION OF CONSERV