WILDLIFE MISSISSIPPI (EIN 640886325) - 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

1997

Legal Domicile

Principal Officer

JAMES L CUMMINS

Phone

6626863375

Tax Period

2023-01-01 to 2023-12-31

WILDLIFE MISSISSIPPI, founded in 1997, is a mid-sized nonprofit in the Animal-Related sector that reported $12.4M in total revenue in fiscal year 2023. Revenue surged 1433% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 57% operating margin.

Mission

CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE

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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 $2,194,251

Program Service Revenue $7,267,149

Investment Income $0

Other Revenue $2,947,732

TOTAL REVENUE $12,409,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,574

Fundraising Expenses $70,860

Program Expenses $5,152,376

Other Expenses $4,604,001

TOTAL EXPENSES $5,360,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,409,132	$809,692	+14.3%
Expenses	$5,360,575	$2,942,786	+0.8%
Net Income	$7,048,557	$-2,133,094	-4.3%

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

$162,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES L CUMMINS	EXEC. DIRECT	50.00	Officer	$162,500	$0	$162,500
MARSHA BARBOUR	TRUSTEE	1.00	Officer Director	$0	$0	$0
DAVID BRAMLETTE	TRUSTEE	1.00	Officer Director	$0	$0	$0
HOWARD BRENT	TRUSTEE	1.00	Officer Director	$0	$0	$0
JAMES BRYAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
RICK CALHOUN	TRUSTEE	1.00	Officer Director	$0	$0	$0
ANGELA COCKERHAM	TRUSTEE	1.00	Officer Director	$0	$0	$0
JIM CURRIE	TRUSTEE	1.00	Officer Director	$0	$0	$0
MARTHA DALRYMPLE	TRUSTEE	1.00	Officer Director	$0	$0	$0
WM J VAN DEVENDER	TRUSTEE	1.00	Officer Director	$0	$0	$0
GEORGE REA WALKER III	TRUSTEE	1.00	Officer Director	$0	$0	$0
RICHARD MCRAE JR	TRUSTEE	1.00	Officer Director	$0	$0	$0
CHARLES PICKERING	TRUSTEE	1.00	Officer Director	$0	$0	$0
CLARKE REED	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SANDY WILLIAMS	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$12,409,132	$5,360,575	$75,991,350	$7,048,557
2022	$809,692	$2,942,786	$69,952,983	$-2,133,094
2021	$7,207,722	$3,174,678	$73,097,246	$4,033,044
2020	$5,609,998	$2,395,874	$70,063,542	$3,214,124
2019	$6,566,141	$2,717,432	$58,694,597	$3,848,709
2018	$2,484,749	$2,778,948	$55,984,541	$-294,199

WILDLIFE MISSISSIPPI