Mississippi Urban Forest Council

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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

2001

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Mississippi Urban Forest Council, founded in 2001, is a small nonprofit in the Environment sector that reported $212K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year.

Mission

To foster and promote proper management of urban forests for social, economic, and environmental benefits to people through innovation, leadership, communication, and educational services.

Program Service Accomplishments

Program 1

Expenses: $136,447 Revenue: $144,275

Flower Growers of Mississippi has created a wide and diverse community of flower growers throughout Mississippi and the Southern region. We are striving to increase farm products, support work force training, and advance the cut flower industry by offering training for a viable Mississippi product.

Program 2

Expenses: $18,193 Revenue: $11,007

Arboreta Trail of Mississippi helps communities create native arboretums on a community level. These sites increase the quality of life and outdoors enjoyment for citizens of these communities. Also, each arboreta is placed on a trail system highlighting these sites throughout the state.

Program 3

Expenses: $9,096 Revenue: $40,306

Mississippi Pollinators for Food Security is a program to promote the use of native plants, trees and flower to support the life cycle of beneficial insects. Beneficial insects are critical to food production in America and needed on every farm. This project creates local demonstration gardens and 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $212,098

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $181,930

Other Expenses $151,232

TOTAL EXPENSES $211,232

Year-over-Year Comparison

	2021	2020	Change
Revenue	$212,098	$232,571	-0.1%
Expenses	$211,232	$233,424	-0.1%
Net Income	$866	$-853	-2.0%

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

500

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Yowell	Executive Director	40.00	Director Highest	$60,000	$0	$60,000
Michele Johnstone	Board Member	1.00	Director	$0	$0	$0
Tracy Wyman	Board Member	1.00	Director	$0	$0	$0
Steve Rosenthal	Board Member	1.00	Director	$0	$0	$0
Robin Rosenthal	Board Member	1.00	Director	$0	$0	$0
Casey Vaughn	Board Member	1.00	Director	$0	$0	$0
Bruce Griebel	Board Member	1.00	Director	$0	$0	$0
Robbie Brown	Board Member	1.00	Director	$0	$0	$0
Robert Poore	Board Member	1.00	Director	$0	$0	$0
Jim Ewing	Vice PresidentTreasurer	1.00	Officer Director	$0	$0	$0
Tim Waldrup	President	1.00	Officer Director	$0	$0	$0
Corey Proctor	Planning Director	1.00	Officer Director	$0	$0	$0
Bettie Ray	Secretary	1.00	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
2021	$212,098	$211,232	$19,879	$866
2020	$232,571	$233,424	$28,639	$-853