MISSISSIPPI CONSORTIUM FOR INTERNATIONAL DEVELOPMENT INC (EIN 640800336) - 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

1990

Legal Domicile

Phone

6015599900

Tax Period

2025-01-01 to 2025-12-31

MISSISSIPPI CONSORTIUM FOR INTERNATIONAL DEVELOPMENT INC, founded in 1990, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $3.9M left a modest 4% surplus.

Mission

The Mississippi Consortium for internationalDevelopment MCIDmission - to provide positive outcomes in academic studies, technical training and assistance, collaborative and joint research projects, leadership development social and cultural exchange programs for foreign participants

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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 $4,055,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,055,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,539

Fundraising Expenses $0

Program Expenses $3,879,215

Other Expenses $3,092,364

TOTAL EXPENSES $3,880,903

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,055,000	$4,422,820	-0.1%
Expenses	$3,880,903	$4,503,031	-0.1%
Net Income	$174,097	$-80,211	-3.2%

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

N/A

Employees

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

$266,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL KELCH	Director	40.00	Director	$149,053	$0	$149,053
JULIUS BASS	CFO	40.00	Director	$117,478	$0	$117,478
DR ALLY MACK	Executive Dir.	0.00	Director	$0	$0	$0
THOMAS HUDSON JSU PRESIDENT	Trustee	0.00	Director	$0	$0	$0
DR FELECIA M NAVE ASU PRESIDENT	Trustee	0.00	Director	$0	$0	$0
DR JERRYL BRIGGS MSU PRESIDENT	Trustee	0.00	Director	$0	$0	$0
DR CARMEN J WALTERSTOUGALOO PRESIDE	Trustee	0.00	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	$4,055,000	$3,880,903	$214,204	$174,097
2024	$4,422,820	$4,503,031	$40,107	$-80,211
2023	$4,810,000	$4,817,684	$41,320	$-7,684
2022	$2,982,000	$3,001,103	$49,004	$-19,103
2021	$963,921	$983,018	$68,107	$-19,097
2020	$1,608,354	$1,558,521	$135,881	$49,833
2019	$4,187,082	$4,194,092	$114,646	$-7,010

MISSISSIPPI CONSORTIUM FOR INTERNATIONAL DEVELOPMENT INC