Southwest Mississippi Mental Health Foundation Inc (EIN 640729186) - 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

1986

Legal Domicile

Principal Officer

Watkins Wild

Phone

6016842173

Tax Period

2023-10-01 to 2024-09-30

Southwest Mississippi Mental Health Foundation Inc, founded in 1986, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 59% operating margin.

Mission

To acquire and administer funds and property in support of Southwest MS Mental Health Commission. To acquire properties and equipment which it leases or donates to the Commission.

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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 $733

Investment Income $94,649

Other Revenue $0

TOTAL REVENUE $95,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,896

Other Expenses $39,232

TOTAL EXPENSES $39,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,382	$82,976	+0.1%
Expenses	$39,232	$937,248	-1.0%
Net Income	$56,150	$-854,272	-1.1%

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
Maureen Clark	Vice President	2.00	Officer Director	$0	$0	$0
Mickey Lampton	Director	2.00	Officer Director	$0	$0	$0
Watkins G Wild	President	4.00	Officer Director	$0	$0	$0
Carolyn Thames	Director	2.00	Officer Director	$0	$0	$0
Tom Lewis	Secretary/Treasurer	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
2025	No data	No data	No data	No data
2024	$95,382	$39,232	$356,408	$56,150
2023	$82,976	$937,248	$300,258	$-854,272
2022	$128,550	$62,467	$1,155,530	$66,083
2021	$76,639	$66,520	$1,089,447	$10,119
2020	$41,687	$104,530	$1,079,328	$-62,843
2019	$57,500	$175,244	$1,142,171	$-117,744
2018	$95,149	$100,692	$1,259,915	$-5,543

Southwest Mississippi Mental Health Foundation Inc