COMMUNITY FOUNDATION FOR MISSISSIPPI

EIN: 640845750 501(c)(3) Philanthropy & Grantmaking

JACKSON, MS

Total Revenue
$15,838,728
Total Expenses
$15,782,051
Total Assets
$89,151,374
Net Assets
$73,108,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MS
Principal Officer
JANE C ALEXANDER
Phone
6019746044
Tax Period
2023-04-01 to 2024-03-31

COMMUNITY FOUNDATION FOR MISSISSIPPI, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $15.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $73.1M represent 55 months of operating reserves.

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO SERVE THE MISSISSIPPI AREA AS A COMMUNITY FOUNDATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,844,511
Program Service Revenue $0
Investment Income $3,567,580
Other Revenue $426,637
TOTAL REVENUE $15,838,728

Expense Breakdown

Grants Paid $6,490,973
Salaries & Benefits $648,641
Fundraising Expenses $66,742
Program Expenses $15,523,589
Other Expenses $8,642,437
TOTAL EXPENSES $15,782,051

Year-over-Year Comparison

2023 2022 Change
Revenue $15,838,728 $12,986,215 +0.2%
Expenses $15,782,051 $12,388,679 +0.3%
Net Income $56,677 $597,536 -0.9%
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

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Governance

Voting Members
19
Independent Members
19
Employees
7
Volunteers
39

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
2
$271,255
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COOPER MORRISON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PHARR BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA MCGEE BOARD MEMBER 1.00
Director
$0 $0 $0
DEIDRA S BELL BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH E VARNER III BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
FELICIA D GAVIN BOARD MEMBER 1.00
Director
$0 $0 $0
MACY HART BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS WARD BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FIELDS TREASURER 1.00
Director
$0 $0 $0
MARK HOSEMANN CHAIR ELECT 1.00
Director
$0 $0 $0
RAY HARRIGILL BOARD MEMBER 1.00
Director
$0 $0 $0
RAVI RAJU BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIE KEMP BOARD MEMBER 1.00
Director
$0 $0 $0
SEETHA SRINIVASAN SECRETARY 1.00
Director
$0 $0 $0
LURLENE IRVIN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE ORLANSKY BOARD MEMBER 1.00
Director
$0 $0 $0
WARWICK ALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
WILL CROSSLEY CHAIRMAN 2.00
Director
$0 $0 $0
JANE C ALEXANDER PRESIDENT AND CEO 40.00
Officer
$113,963 $35,687 $149,650
CYNTHIA BUCHANAN VICE PRESIDENT OF OPERATIONS 40.00
Officer
$106,662 $14,943 $121,605
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 No data No data No data No data
2024 $15,838,728 $15,782,051 $89,151,374 $56,677
2023 $12,986,215 $12,388,679 $79,928,621 $597,536
2022 $14,302,332 $12,409,595 $83,674,378 $1,892,737
2021 $21,906,745 $9,979,780 $83,799,545 $11,926,965
2020 $13,569,875 $8,808,868 $52,194,026 $4,761,007
2019 $8,079,936 $7,851,718 $54,776,620 $228,218
2018 $9,236,377 $7,055,952 $55,999,429 $2,180,425
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