Mississippi Housing Partnership (EIN 640816305) - 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

1991

Legal Domicile

Principal Officer

TIMOTHY COLLINS

Phone

6019691895

Tax Period

2023-10-01 to 2024-09-30

Mississippi Housing Partnership, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $761K in total revenue in fiscal year 2023.

Mission

To provide affordable housing to low and moderate income level individuals

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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 $732,803

Program Service Revenue $15,470

Investment Income $1,495

Other Revenue $11,000

TOTAL REVENUE $760,768

Expense Breakdown

Grants Paid $88,776

Salaries & Benefits $482,320

Fundraising Expenses $0

Program Expenses $603,679

Other Expenses $245,512

TOTAL EXPENSES $816,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$760,768	$744,019	+0.0%
Expenses	$816,608	$730,281	+0.1%
Net Income	$-55,840	$13,738	-5.1%

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

$56,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH SHANNON	Board Member	2.000	Director	$0	$0	$0
GEORGE BROADSTREET	Board Member	2.000	Director	$0	$0	$0
GLORIA JOHNSON	Board Member	2.000	Director	$0	$0	$0
GLORIA JONES GROSS	Board Secretary	2.000	Director	$0	$0	$0
KENNETH PAIGE	Board Member	2.000	Director	$0	$0	$0
CAROL BLACKMON	Board Chair	N/A	Director	$0	$0	$0
LESTER DIAMOND	Board Member	2.000	Director	$0	$0	$0
TIMOTHY COLLINS	Executive Director	40.00	Officer	$51,873	$4,275	$56,148
ROBERT PAYNE	Board Member	2.000	Director	$0	$0	$0
HELOUISE LANE	Board Member	2.000	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	$760,768	$816,608	$4,891,881	$-55,840
2023	$744,019	$730,281	$4,894,901	$13,738
2022	$714,418	$832,488	$4,900,675	$-118,070
2021	$366,671	$386,525	$4,883,179	$-19,854
2020	$618,999	$725,163	$4,735,768	$-106,164
2019	$933,160	$963,170	$4,757,805	$-30,010
2018	$566,335	$680,507	$4,723,987	$-114,172

Mississippi Housing Partnership