CLARKSDALE COAHOMA COUNTY MINISTRIES INC (EIN 640740769) - 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

Principal Officer

ROSELYN DULANEY

Phone

6626272754

Tax Period

2025-01-01 to 2025-12-31

CLARKSDALE COAHOMA COUNTY MINISTRIES INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $595K in total revenue in fiscal year 2025. Revenue surged 239% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 65% operating margin.

Mission

WE FEED APPROXIMATELY 41,500 MEALS TO INDIVIDUALS A YEAR BY WAY OF HOME DELIVERY AND/OR SERVING ON THE PREMISES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $574,804

Program Service Revenue $0

Investment Income $20,379

Other Revenue $0

TOTAL REVENUE $595,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,248

Fundraising Expenses $0

Program Expenses $199,543

Other Expenses $117,549

TOTAL EXPENSES $206,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$595,183	$175,444	+2.4%
Expenses	$206,797	$187,785	+0.1%
Net Income	$388,386	$-12,341	-32.5%

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

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

$5,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ASHMORE	TREASURER	N/A	Officer	$5,200	$0	$5,200
JOANN BLUE	DIRECTOR	N/A	Director	$0	$0	$0
EVA CONNELL	DIRECTOR	N/A	Director	$0	$0	$0
ROSELYN DULANEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLES ESTESS	DIRECTOR	N/A	Director	$0	$0	$0
ED EXUM	DIRECTOR	N/A	Director	$0	$0	$0
NANCY FOLEY	DIRECTOR	N/A	Director	$0	$0	$0
BILL GRESHAM	DIRECTOR	N/A	Director	$0	$0	$0
MARIE KORPI	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE MCDANIEL	CORRESPONDEN	N/A	Officer Director	$0	$0	$0
LOIS MCMURCHY	RECORDING SE	N/A	Officer Director	$0	$0	$0
ORRDEN WILLIAMS	DIRECTOR	N/A	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	$595,183	$206,797	$856,194	$388,386
2024	$175,444	$187,785	$483,704	$-12,341
2023	$127,660	$143,778	$495,917	$-16,118
2022	$220,730	$126,757	$511,936	$93,973
2021	$180,100	$112,190	$417,892	$67,910
2020	$158,322	$101,848	$351,097	$56,474

CLARKSDALE COAHOMA COUNTY MINISTRIES INC