DISABILITY RIGHTS MISSISSIPPI (EIN 640666919) - 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

1982

Legal Domicile

Principal Officer

POLLY TRIBBLE

Phone

6019680600

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS MISSISSIPPI, founded in 1982, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

TO PROMOTE, PROTECT, ADVOCATE AND ASSIST PEOPLE WITH DISABILITIES.

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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 $1,932,158

Program Service Revenue $60,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,992,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,209

Fundraising Expenses $42,792

Program Expenses $1,618,548

Other Expenses $415,342

TOTAL EXPENSES $1,959,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,408	$2,018,320	0.0%
Expenses	$1,959,551	$2,040,134	0.0%
Net Income	$32,857	$-21,814	-2.5%

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

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

$187,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKWETE MUHAMMAD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA CREEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE GRESSETT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR TIFFANY ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN HARDAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
GWENDOLYN GRAY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HAL HOLBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIE SPEIGHTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LATOYE SULLIVAN-ZINN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWERANCE WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY WILSON-WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY SHERIFF	CFO	40.00	Officer	$72,410	$10,215	$82,625
POLLY TRIBBLE	EXECUTIVE DIRECTOR	40.00	Officer	$90,160	$15,059	$105,219

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	$1,992,408	$1,959,551	$402,407	$32,857
2023	$2,018,320	$2,040,134	$195,912	$-21,814
2022	$1,960,782	$1,966,757	$154,085	$-5,975
2021	$1,784,184	$1,778,874	$85,127	$5,310
2020	$1,666,415	$1,660,688	$76,490	$5,727
2019	$1,398,286	$1,404,797	$140,624	$-6,511
2018	$1,201,533	$1,213,735	$180,092	$-12,202

DISABILITY RIGHTS MISSISSIPPI