MISSION MISSISSIPPI (EIN 640824240) - 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

1993

Legal Domicile

Principal Officer

BRIAN CRAWFORD

Phone

6013536477

Tax Period

2023-01-01 to 2023-12-31

MISSION MISSISSIPPI, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $527K exceeded revenue, resulting in a 30% operating deficit.

Mission

"TO ENCOURAGE AND DEMONSTRATE GRACE IN THE BODY OF CHRIST ACROSS RACIAL LINES SO THAT COMMUNITIES THROUGHOUT MISSISSIPPI CAN SEE PRACTICAL EVIDENCE OF THE GOSPEL MESSAGE"

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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 $404,425

Program Service Revenue $0

Investment Income $2,015

Other Revenue $0

TOTAL REVENUE $406,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,985

Fundraising Expenses $25,995

Program Expenses $412,864

Other Expenses $182,293

TOTAL EXPENSES $527,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,440	$252,218	+0.6%
Expenses	$527,278	$365,050	+0.4%
Net Income	$-120,838	$-112,832	+0.1%

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

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

$178,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
C EDWARD RHODES II	CHAIRMAN	0.50	Officer Director	$0	$0	$0
SAM BRUCE	DIRECTOR	0.50	Officer Director	$0	$0	$0
JOHN HUGH TATE	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE MACK	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT GIBBS	DIRECTOR	0.50	Director	$0	$0	$0
BOB RIDGWAY IV	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA COOPER	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHEN COOK	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID LANDRUM	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS JENKINS	DIRECTOR	0.50	Director	$0	$0	$0
SHEREE TYNES	VICE CHAIR	0.50	Director	$0	$0	$0
JOHNNY DONALDSON	DIRECTOR	0.50	Director	$0	$0	$0
LEE BUSH	DIRECTOR	0.50	Director	$0	$0	$0
ERIC PRATT	DIRECTOR	0.50	Director	$0	$0	$0
LIZA LOOSER	DIRECTOR	0.50	Director	$0	$0	$0
NEDDIE WINTERS	PRESIDENT END 3/2023	50.00	Officer	$59,324	$9,910	$69,234
BRIAN CRAWFORD	PRESIDENT BEGIN 4/2023	50.00	Officer	$75,903	$32,904	$108,807

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	No data	No data	No data	No data
2023	$406,440	$527,278	$234,876	$-120,838
2022	$252,218	$365,050	$368,147	$-112,832
2021	$576,251	$266,490	$460,822	$309,761
2020	$343,053	$262,006	$154,144	$81,047
2019	$326,391	$388,299	$75,833	$-61,908
2018	$409,306	$418,352	$141,988	$-9,046

MISSION MISSISSIPPI