NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC (EIN 640808814) - 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

1992

Legal Domicile

Principal Officer

Melody Madaris

Phone

6622347521

Tax Period

2024-07-01 to 2025-06-30

NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $127K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $83K, a strong 65% operating margin.

Mission

To provide property & buildings for office use by the North MS Commission on Mental Illness & Mental Retardation, a provider of comprehensive mental health issues for a six county area in north Mississippi.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $127,157

TOTAL REVENUE $127,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,883

Other Expenses $43,883

TOTAL EXPENSES $43,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,157	$158,532	-0.2%
Expenses	$43,883	$174,356	-0.7%
Net Income	$83,274	$-15,824	-6.3%

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
Dr Melody Madaris	President	2	Officer	$0	$0	$0
Dr Jessey Higdon	Secretary	1	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	$127,157	$43,883	$1,655,959	$83,274
2024	$158,532	$174,356	$1,582,778	$-15,824
2023	$158,532	$81,194	$1,614,935	$77,338
2022	$158,532	$94,715	$1,549,926	$63,817
2021	$584,532	$89,849	$1,502,887	$494,683

NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC