NORTH MISSISSIPPI EDUCATION CONSORTIUM INC

EIN: 640884671 501(c)(3) Education

UNIVERSITY, MS

Total Revenue
$8,931,600
Total Expenses
$9,685,783
Total Assets
$2,007,665
Net Assets
$1,286,376
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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
1996
Legal Domicile
MS
Principal Officer
JIMMY WEEKS
Phone
6629157905
Tax Period
2024-07-01 to 2025-06-30

NORTH MISSISSIPPI EDUCATION CONSORTIUM INC, founded in 1996, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR NORTH MS TEACHERS.

Program Service Accomplishments

Program 1
Expenses: $8,514,016 Revenue: $1,158,203

TO PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR TEACHERS IN NORTH MISSISSIPPI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,657,709
Program Service Revenue $1,158,203
Investment Income $115,688
Other Revenue $0
TOTAL REVENUE $8,931,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $648,706
Fundraising Expenses $0
Program Expenses $8,514,016
Other Expenses $9,037,077
TOTAL EXPENSES $9,685,783

Year-over-Year Comparison

2024 2023 Change
Revenue $8,931,600 $13,939,398 -0.4%
Expenses $9,685,783 $13,444,491 -0.3%
Net Income $-754,183 $494,907 -2.5%
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
12
Independent Members
12
Employees
12
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
1
$95,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY GRACE PROGRAM SPEC 40.00
Highest
$137,443 $0 $137,443
SUSAN SCOTT PROJECT COOR 40.00
Highest
$104,000 $0 $104,000
JIMMY WEEKS DIRECTOR 40.00
Officer
$95,000 $0 $95,000
JAY ALLEN BOARD MEMBER N/A
Director
$0 $0 $0
TONY ELLIOTT BOARD MEMBER N/A
Director
$0 $0 $0
TODD ENGLISH BOARD MEMBER N/A
Director
$0 $0 $0
RICKY FORD BOARD MEMBER N/A
Director
$0 $0 $0
JAY FOSTER BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL HEINDL BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTIE HOLLY BOARD MEMBER N/A
Director
$0 $0 $0
ROB PICOU BOARD MEMBER N/A
Director
$0 $0 $0
BROCK PUCKETT BOARD MEMBER N/A
Director
$0 $0 $0
BRADLEY ROBERSON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID ROCK BOARD MEMBER N/A
Director
$0 $0 $0
CORY USELTON BOARD MEMBER N/A
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 $8,931,600 $9,685,783 $2,007,665 $-754,183
2024 No data No data No data No data
2023 $12,238,065 $13,598,624 $5,632,387 $-1,360,559
2022 $9,412,447 $7,618,542 $3,971,892 $1,793,905
2021 $9,299,460 $8,652,940 $2,578,004 $646,520
2020 $3,950,478 $4,839,321 $1,643,341 $-888,843
2019 $4,984,211 $5,460,731 $2,347,336 $-476,520
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