COMMUNITY FOUNDATION OF EAST MISSISSIPPI (EIN 640702225) - 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

1984

Legal Domicile

Principal Officer

ANNA WILE

Phone

6016963035

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF EAST MISSISSIPPI, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $338K, a strong 25% operating margin.

Mission

THE COMMUNITY FOUNDATION OF EAST MISSISSIPPI IS A PUBLIC CHARITY DEDICATED TO MAINTAINING, IMPROVING AND ENRICHING THE QUALITY OF LIFE IN EAST MISSISSIPPI BY SUPPORTING WORTHY CAUSES, PROVIDING PHILANTHROPIC SERVICES, AND ENCOURAGING AND PROVIDING LEADERSHIP IN RESPONSE TO CHANGING COMMUNITY NEEDS. WE ARE A CATALYST FOR CHARITABLE GIVING WHERE CIVIC-MINDED INDIVIDUALS, FAMILIES, AND BUSINESSES CAN MEET THEIR PHILANTHROPIC GOALS. THE FOUNDATION MEETS THIS MISSION BY DEVELOPING AND MANAGING A COMPREHENSIVE BASE OF FUNDS AN EXPANDING POOL OF CHARITABLE DOLLARS, PERMANENTLY COMMITTED TO MEETING THE NEEDS OF THE PEOPLE OF EAST MISSISSIPPI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $679,642

Program Service Revenue $0

Investment Income $645,928

Other Revenue $53,858

TOTAL REVENUE $1,379,428

Expense Breakdown

Grants Paid $725,391

Salaries & Benefits $156,553

Fundraising Expenses $68,046

Program Expenses $835,226

Other Expenses $159,416

TOTAL EXPENSES $1,041,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,379,428	$1,639,754	-0.2%
Expenses	$1,041,360	$1,208,059	-0.1%
Net Income	$338,068	$431,695	-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
CHRISTEN WATERS	EXECUTIVE DI	40.00		$95,000	$0	$95,000
TRA ALFORD	DIRECTOR	2.00	Director	$0	$0	$0
BOB COFFIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
LEAH HEARN	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE HIATT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HUDSON	SECRETARY	2.00	Director	$0	$0	$0
RAQUEL MCGEE	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE MCKAY	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN PALMER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE RUSH	DIRECTOR	2.00	Director	$0	$0	$0
HEATH STRIBLING	DIRECTOR	2.00	Director	$0	$0	$0
HAMPTON THAMES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY TURNER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNA WILE	IMMEDAITE PA	2.00	Officer 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	$1,379,428	$1,041,360	$10,741,877	$338,068
2024	$1,379,428	$1,041,360	$10,741,877	$338,068
2023	$1,451,764	$1,020,070	$9,913,713	$431,694
2022	$1,446,535	$928,884	$8,755,047	$517,651
2021	$1,544,885	$1,383,503	$10,282,703	$161,382
2020	$1,369,979	$969,633	$9,533,853	$400,346
2019	$1,602,579	$1,395,058	$7,813,296	$207,521
2018	$1,022,203	$615,285	$6,631,417	$406,918

COMMUNITY FOUNDATION OF EAST MISSISSIPPI