SOUTHERN HEALTH COMMISSION INC

EIN: 640839646 501(c)(3) Health Care

GREENVILLE, MS

Total Revenue
$210,197
Total Expenses
$323,049
Total Assets
$165,905
Net Assets
$5,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MS
Principal Officer
MARK C CRAWFORD
Phone
6623343349
Tax Period
2020-01-01 to 2020-12-31

SOUTHERN HEALTH COMMISSION INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $210K in total revenue in fiscal year 2020. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 54% operating deficit.

Mission

OUR MISSION IS TO PROVIDE PARTICIPANTS/CLIENTS WITH PREVENTION AND HEALTH DISPARITIES INFORMATION. WE ALSO FUNCTION AS A RESOURCE CENTER FOR HIV AIDS AND OTHER HEALTH DISPARITIES AS WELL AS PROVIDE DIRECT SERVICES IN TERMS OF MORAL AND FINANCIAL SUPPORT. OBESITY, HEART DISEASE & STROKE, HIV/AIDS AND HYPERTENSION IS THREATENING THE SURVIVAL OF YOUNG AFRICAN- AMERICANS. SOUTHERN HEALTH COMMISSION HAS FIVE CORE OBJECTIVES (1) TO EDUCATE THE SOUTHEASTERN REGION ABOUT HIV/AIDS. (2) TO PROVIDE MATERIALS AND TRAINING TO THE COMMUNITY REGARDING OBESITY, HEART DISEASE, STROKE AND HIV/AIDS. (3) TO CONDUCT STRUCTURED HEALTH DISPARITIES WORKSHOPS IN THE COMMUNITY (4) TO ASSIST THE COMMUNITY WITH STRATEGIES TO CHANGE OR MODIFY COMMUNITY NORMS/BEHAVIORS AS THEY RELATE TO HEALTH DISPARITIES. (5) EMERGENCY ASSISTANCE AND REFERRALS FOR HOUSING, UTILITIES, MEDICINE, TRANSPORTATION, AND OTHER SERVICES AS WELL AS A FOOD PANTRY AND CLOTHES CLOSET.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $156,540
Program Service Revenue $0
Investment Income $-22,248
Other Revenue $75,905
TOTAL REVENUE $210,197

Expense Breakdown

Grants Paid $4,724
Salaries & Benefits $201,629
Fundraising Expenses $0
Program Expenses $185,854
Other Expenses $116,696
TOTAL EXPENSES $323,049

Year-over-Year Comparison

2020 2019 Change
Revenue $210,197 $429,259 -0.5%
Expenses $323,049 $349,230 -0.1%
Net Income $-112,852 $80,029 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
23
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
4
$61,154
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK C CRAWFORD EXECUTIVE DI 40.00
Officer
$61,154 $0 $61,154
HAROLD BLAKELY V CHAIRMAN N/A
Officer Director
$0 $0 $0
GRADY COLLIER MEMBER N/A
Director
$0 $0 $0
ANGELIA EASON SEC / TREAS N/A
Officer Director
$0 $0 $0
LADONNA SIAS MEMBER N/A
Director
$0 $0 $0
MICHAEL WESLEY CHAIRMAN N/A
Officer 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
2020 $210,197 $323,049 $165,905 $-112,852
2019 $429,259 $349,230 $292,444 $80,029
2018 $274,765 $332,800 $302,974 $-58,035
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