Tunica County Community Development Coalition Inc (EIN 640814239) - 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

2015

Legal Domicile

Principal Officer

James Dunn

Phone

6623635990

Tax Period

2023-07-01 to 2024-06-30

Tunica County Community Development Coalition Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $809K in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 33% operating margin.

Mission

Provide training and low income home building for potential first time home buyers. Also provide low income rental housing

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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 $460,526

Program Service Revenue $345,267

Investment Income $0

Other Revenue $3,053

TOTAL REVENUE $808,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,459

Fundraising Expenses $0

Program Expenses $545,074

Other Expenses $266,615

TOTAL EXPENSES $545,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,846	$307,197	+1.6%
Expenses	$545,074	$364,437	+0.5%
Net Income	$263,772	$-57,240	-5.6%

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

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
Terrence Tanna Sr	President	1.00	Director	$0	$0	$0
Florine Allen	Vice President	1.00	Director	$0	$0	$0
Tabitha McCoy	Secretary	1.00	Director	$0	$0	$0
Stacy Washington	Board Member	40.00	Key Emp	$0	$0	$0
Lela Jones	Board Member	1.00	Director	$0	$0	$0
Mark Hudson	Board Member	1.00	Director	$0	$0	$0
Lela Jones	Board Member	1.00	Director	$0	$0	$0
Jalen Dunn	Board Member	1.00	Director	$0	$0	$0
Maverick Fullilove	Board Member	1.00	Director	$0	$0	$0
Mary Drame	Board Member	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
2024	$808,846	$545,074	$3,449,399	$263,772
2023	$307,197	$364,437	$2,637,729	$-57,240
2022	$735,729	$745,194	$2,688,716	$-9,465
2021	$938,971	$1,075,646	$2,908,321	$-136,675
2020	$557,853	$550,554	$2,999,779	$7,299
2019	$785,134	$907,123	$2,889,025	$-121,989
2018	$538,835	$333,571	$3,242,111	$205,264

Tunica County Community Development Coalition Inc