AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC

EIN: 640694013 501(c)(3) Civil Rights & Advocacy

JACKSON, MS

Total Revenue
$6,393,551
Total Expenses
$5,661,630
Total Assets
$3,143,476
Net Assets
$2,962,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MS
Principal Officer
JARVIS DORTCH
Phone
6013543408
Tax Period
2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC, founded in 1983, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 11% surplus.

Mission

EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,315,214
Program Service Revenue $0
Investment Income $48,954
Other Revenue $29,383
TOTAL REVENUE $6,393,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,068,283
Fundraising Expenses $3,944
Program Expenses $5,330,890
Other Expenses $4,593,347
TOTAL EXPENSES $5,661,630

Year-over-Year Comparison

2024 2023 Change
Revenue $6,393,551 $1,634,482 +2.9%
Expenses $5,661,630 $1,679,054 +2.4%
Net Income $731,921 $-44,572 -17.4%
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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Governance

Voting Members
18
Independent Members
18
Employees
12
Volunteers
1

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
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARVIS DORTCH EXECUTIVE DIRECTOR 40
Highest
$147,520 $26,725 $174,245
JOSHUA TOM LEGAL DIRECTOR 40
Highest
$121,647 $39,168 $160,815
MELANIE DEAS NATIONAL BOARD REP/ AEO 1
Director
$0 $0 $0
MIQUEL CENTELLAS BOARD MEMBER 1
Director
$0 $0 $0
CHARLES KING BOARD MEMBER 1
Director
$0 $0 $0
OUIDA MERUVIA BOARD MEMBER 1
Director
$0 $0 $0
AISHA NYANDORO BOARD MEMBER 1
Director
$0 $0 $0
JOHN SPANN BOARD MEMBER 1
Director
$0 $0 $0
CATHY GARRETT BOARD MEMBER 1
Director
$0 $0 $0
DAN ROACH BOARD MEMBER 1
Director
$0 $0 $0
GABRIELLE WELLS BOARD MEMBER 1
Director
$0 $0 $0
MARCUS A WILLIAMS BOARD MEMBER 1
Director
$0 $0 $0
EMILY STANFIELD BOARD MEMBER 1
Director
$0 $0 $0
MARSHA WATSON BOARD MEMBER 1
Director
$0 $0 $0
DR BURHANETTIN KESKIN BOARD MEMBER 1
Director
$0 $0 $0
ALEX HARVEY BOARD MEMBER 1
Director
$0 $0 $0
WENDY THOMPSON BOARD MEMBER 1
Director
$0 $0 $0
SARAH SCHMAITHMAN BOARD MEMBER 1
Director
$0 $0 $0
MARY FIGUEROA PRESIDENT/SECRETARY 1
Officer
$0 $0 $0
SHERRIN ROBERTS TREASURER/VICE-PRESIDENT 1
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
2025 $6,393,551 $5,661,630 $3,143,476 $731,921
2024 $1,634,482 $1,679,054 $2,463,171 $-44,572
2023 $1,051,139 $1,888,194 $2,864,206 $-837,055
2022 $3,336,596 $1,587,442 $3,908,816 $1,749,154
2021 $2,090,873 $1,097,778 $2,332,114 $993,095
2020 $1,389,132 $1,480,452 $1,142,256 $-91,320
2019 $1,058,234 $843,717 $1,282,161 $214,517
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