MISSISSIPPI ASSN OF INDEPENDENT SC… - Form 990 Financial Data

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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

Principal Officer

BARRETT DONAHOE

Phone

6019322007

Tax Period

2024-08-01 to 2025-07-31

MISSISSIPPI ASSN OF INDEPENDENT SCHOOLS is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 7% surplus.

Mission

PROVIDE EDUCATIONAL SUPPORT SERVICES FOR MEMBER SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $1,011,645 Revenue: $748,982

ACCREDITATION, TEACHER CERTIFICATION, TESTING PROGRAMS AND ACADEMIC COMPETITIONS

Program 2

Expenses: $935,817 Revenue: $1,810,099

OVERSIGHT AND COORDINATION OF SCHOLASTIC AND ATHLETIC ACTIVITIES AMONG MEMBER SCHOOLS, INCLUDING PLAYOFFS, CHAMPIONSHIPS AND ALL-STAR GAMES.

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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 $193,742

Program Service Revenue $2,559,081

Investment Income $16,594

Other Revenue $0

TOTAL REVENUE $2,769,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,107

Fundraising Expenses $38,471

Program Expenses $1,947,462

Other Expenses $1,580,949

TOTAL EXPENSES $2,565,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,769,417	$2,758,428	+0.0%
Expenses	$2,565,056	$2,463,898	+0.0%
Net Income	$204,361	$294,530	-0.3%

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

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
SHANE BLANTON	FORMER EXEC	40.00		$206,433	$0	$206,433
BILL ALFORD	FIRST V.P.	2.00	Officer Director	$0	$0	$0
COLEY BAILEY	DISTRICT I	0.00	Director	$0	$0	$0
WES DAUGHDRILL	DISTRICT IV	0.00	Director	$0	$0	$0
BARRETT DONAHOE	EXEC DIRECTO	40.00	Officer Director	$0	$0	$0
JOHN DALE DUMAS	SECOND V. P.	2.00	Officer Director	$0	$0	$0
JERRY GOODWIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK HENDERSON	DISTRICT IV	0.00	Director	$0	$0	$0
PERRY KELLY	DISTRICT V	0.00	Director	$0	$0	$0
TERMIE LAND	DISTRICT III	0.00	Director	$0	$0	$0
LEIGH PACE	DISTRICT III	0.00	Director	$0	$0	$0
JIM PAXTON	DISTRICT V	0.00	Director	$0	$0	$0
BRIAN PICKENS	DISTRICT II	0.00	Director	$0	$0	$0
JIM QUINN	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE RILEY	DISTRICT II	0.00	Director	$0	$0	$0
ALLEN SCOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
RONE WALKER	DISTRICT I	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	$2,769,417	$2,565,056	$2,278,361	$204,361
2024	$2,758,428	$2,463,898	$2,074,000	$294,530
2023	$2,650,632	$2,140,750	$1,779,470	$509,882
2022	$2,016,529	$1,912,698	$1,281,057	$103,831
2021	$2,143,003	$1,771,977	$1,187,484	$371,026
2020	$1,683,903	$1,627,692	$956,131	$56,211

MISSISSIPPI ASSN OF INDEPENDENT SCHOOLS