Mississippi Association of Community Action Agencies Inc (EIN 640707441) - 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

1967

Legal Domicile

Principal Officer

Jannis Williams

Phone

6623785857

Tax Period

2020-06-01 to 2021-05-31

Mississippi Association of Community Action Agencies Inc, founded in 1967, is a small nonprofit that reported $479K in total revenue in fiscal year 2020. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $438K left a modest 9% surplus.

Mission

To provide service to Community Action Agencies

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $424,815

Program Service Revenue $50,992

Investment Income $3,145

Other Revenue $252

TOTAL REVENUE $479,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,782

Fundraising Expenses $0

Program Expenses $424,814

Other Expenses $369,611

TOTAL EXPENSES $438,393

Year-over-Year Comparison

	2020	2019	Change
Revenue	$479,204	$276,688	+0.7%
Expenses	$438,393	$239,282	+0.8%
Net Income	$40,811	$37,406	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Drake	Board Member	2.00	Director	$0	$0	$0
Elnora Littleton	Board Member	2.00	Director	$0	$0	$0
Pamela Gary	Board Secretary	2.00	Director	$0	$0	$0
Edward Seals	Board Member	2.00	Director	$0	$0	$0
Kenn Cockrell	Board President	2.00	Director	$0	$0	$0
Diann Payne	Board Member	2.00	Director	$0	$0	$0
Dorothy Leasy	Board Member	2.00	Director	$0	$0	$0
Lynda Bradford	Board Member	2.00	Director	$0	$0	$0
Ron Collier	Board Vice President	2.00	Director	$0	$0	$0
Steve Gaines	Board Vice-President	2.00	Director	$0	$0	$0
Helmon Johnson	Board Member	2.00	Director	$0	$0	$0
Laura Marshall	Board Member	2.00	Director	$0	$0	$0
Sheletta Buckley	Board President	2.00	Director	$0	$0	$0
Nicole Claiboren	Board Member Resigned 04/30/2022	2.00	Director	$0	$0	$0
William Bill Franklin	Board Member	2.00	Director	$0	$0	$0
Lynda Bradford	Board Member	2.00	Director	$0	$0	$0
Jannis C Williams	Board Treasurer	2.00	Director	$0	$0	$0
Mary Sims-Johnson	Board Member	2.00	Director	$0	$0	$0
Monica Hope	Board Member	2.00	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
2021	$479,204	$438,393	$437,733	$40,811
2020	$276,688	$239,282	$446,063	$37,406
2019	$291,308	$254,810	$314,629	$36,498
2018	$161,642	$236,778	$287,457	$-75,136

Mississippi Association of Community Action Agencies Inc