MISSISSIPPI EDUCATIONAL COMPUTING ASSOCIATION INC (EIN 640735065) - 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

1983

Legal Domicile

Principal Officer

LaMARCUS NORMAN

Phone

6014833331

Tax Period

2023-07-01 to 2024-06-30

MISSISSIPPI EDUCATIONAL COMPUTING ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Expenses of $238K exceeded revenue, resulting in a 10% operating deficit.

Mission

SHARE/EXCHANGE IDEAS AND TECHNIQUES FOR ALL PERSONAS INTERESTED IN COMPUTER EDUCATION.

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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 $108,509

Program Service Revenue $107,504

Investment Income $0

Other Revenue $589

TOTAL REVENUE $216,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,485

Other Expenses $224,297

TOTAL EXPENSES $238,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,602	$218,807	0.0%
Expenses	$238,485	$212,462	+0.1%
Net Income	$-21,883	$6,345	-4.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SHARON HOYE	PAST PRESIDENT	4.00	Director	$0	$0	$0
MARCINE FREEMAN	EXUCUTIVE ASSISTANT TO PRE	4.00	Director	$0	$0	$0
KELLIE PENSON	EXHIBITOR SUPPORT SPECIALI	4.00	Director	$0	$0	$0
ERIN BARRIOS	CONTEST CHAIR	4.00	Director	$0	$0	$0
BETH JORDAN	BOARD MEMBER	4.00	Director	$0	$0	$0
JEANNIE STEER	BOARD MEMBER	4.00	Director	$0	$0	$0
REGGIE MATTHEWS	BOARD MEMBER	4.00	Director	$0	$0	$0
BRANDY JOHNSON	BOARD MEMBER	4.00	Director	$0	$0	$0
CHAD PENSON	BOARD MEMBER	4.00	Director	$0	$0	$0
KATIE HOLDEN	BOARD MEMBER	4.00	Director	$0	$0	$0
NASHANDRA JAMES	CEU LIAISON	4.00	Director	$0	$0	$0
CHRIS GRAVES	DIGITAL MEDIA LIAISON	4.00	Director	$0	$0	$0
WAYNE EASON	TREASURER LIAISON	4.00	Director	$0	$0	$0
ALESE McGOWAN	IT LIAISON	4.00	Director	$0	$0	$0
JENNA GAINES	SOCIAL MEDIA LIAISON	4.00	Director	$0	$0	$0
MARVIN ADAMS	PROGRAMMER LIAISON	4.00	Director	$0	$0	$0
ELTON TRAVIS	IT LIAISON	4.00	Director	$0	$0	$0
LAMARCUS NORMAN	PRESIDENT	4.00	Officer	$0	$0	$0
MICHELLE KITRELL	PRESIDENT-ELECT	4.00	Officer	$0	$0	$0
STEPHANIE COTNAM	SECRETARY	4.00	Officer	$0	$0	$0
LACIE FLAKE	TREASURER	4.00	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	No data	No data	No data	No data
2024	$216,602	$238,485	$176,943	$-21,883
2023	$218,807	$212,462	$198,826	$6,345
2020	$230,209	$169,460	$181,681	$60,749
2018	$202,281	$174,718	$126,080	$27,563

MISSISSIPPI EDUCATIONAL COMPUTING ASSOCIATION INC