MISSISSIPPI DELTA COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC (EIN 640776389) - 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

1989

Legal Domicile

Principal Officer

ALAN CREWS

Phone

6622466273

Tax Period

2023-07-01 to 2024-06-30

MISSISSIPPI DELTA COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC, founded in 1989, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $114K, a strong 20% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT THE MISSION OF MISSISSIPPI DELTA COMMUNITY COLLEGE PRIMARILY THROUGH STUDENT SCHOLARSHIPS.

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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 $456,387

Program Service Revenue $0

Investment Income $116,650

Other Revenue $0

TOTAL REVENUE $573,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,412

Program Expenses $335,253

Other Expenses $459,348

TOTAL EXPENSES $459,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,037	$695,898	-0.2%
Expenses	$459,348	$364,880	+0.3%
Net Income	$113,689	$331,018	-0.7%

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
Tom Gresham	Director	1.00	Director	$0	$0	$0
Billy Garrard	Director	1.00	Director	$0	$0	$0
Turner Arant	Director	1.00	Director	$0	$0	$0
Alan Crews	Executive Director	1.00	Officer Director	$0	$0	$0
Randy Randall	President	1.00	Officer Director	$0	$0	$0
Frank Dantone	Vice President	1.00	Officer Director	$0	$0	$0
Lovic Neel	Director	1.00	Director	$0	$0	$0
John Pittman	Director	1.00	Director	$0	$0	$0
Stafford Shurden	Director	1.00	Director	$0	$0	$0
Curtis Buchanan	Director	1.00	Director	$0	$0	$0
Grover Greer	Director	1.00	Director	$0	$0	$0
B J Nichols	Director	1.00	Director	$0	$0	$0
Lora Dean	Director	1.00	Director	$0	$0	$0
Darron Edwards	Director	1.00	Director	$0	$0	$0
Doug Russell	Secretary - Treasurer	1.00	Officer Director	$0	$0	$0
James Henderson	Director	1.00	Director	$0	$0	$0
Jack Harris	Director	1.00	Director	$0	$0	$0
Jonny Spivey	Director	1.00	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
2025	No data	No data	No data	No data
2024	$573,037	$459,348	$4,034,212	$113,689
2023	$695,898	$364,880	$3,631,080	$331,018
2022	$773,511	$387,456	$3,143,811	$386,055
2021	$485,620	$224,796	$3,445,684	$260,824
2020	$295,122	$286,280	$2,678,521	$8,842
2019	$313,105	$302,287	$2,723,645	$10,818
2018	$357,098	$260,628	$2,672,744	$96,470

MISSISSIPPI DELTA COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC