MISSISSIPPI MAKOS INC (EIN 640835101) - 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

MICHAEL RUSS

Phone

6019429689

Tax Period

2023-09-01 to 2024-08-31

MISSISSIPPI MAKOS INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $354K in total revenue in fiscal year 2023. Expenses of $399K exceeded revenue, resulting in a 13% operating deficit.

Mission

COMPETITIVE YEAR-ROUND SWIMMING TEAM

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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 $0

Program Service Revenue $356,107

Investment Income $3,200

Other Revenue $-5,477

TOTAL REVENUE $353,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,837

Fundraising Expenses $0

Program Expenses $392,867

Other Expenses $219,634

TOTAL EXPENSES $399,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,830	$368,318	0.0%
Expenses	$399,471	$368,050	+0.1%
Net Income	$-45,641	$268	-171.3%

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

230

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
MICHAEL RUSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAYLA ABRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW NEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
LULU INTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY SHEPPARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON DAVILLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY BOUNDS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL SKELTON	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	$353,830	$399,471	$266,746	$-45,641
2023	$368,318	$368,050	$312,263	$268
2022	$415,191	$375,429	$312,789	$39,762
2021	$425,081	$360,819	$273,933	$64,262
2020	$342,362	$346,544	$209,728	$-4,182
2019	$336,686	$304,037	$187,110	$32,649
2018	$214,066	$146,383	$101,391	$67,683

MISSISSIPPI MAKOS INC