MISSISSIPPI GOODWORKS INC (EIN 640921721) - 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

1999

Legal Domicile

Principal Officer

PAIGE DEROUEN

Phone

2288632323

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI GOODWORKS INC, founded in 1999, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

TO MEET ITS MISSION OF PROVIDING JOBS TO PEOPLE WITH DISABILITIES, MS GOODWORKS OPERATES VARIOUS FEDERAL GOVERNMENT CONTRACTS IN WHICH AT LEAST 75% OF ITS EMPLOYEES ARE PEOPLE WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $3,260,366

Investment Income $3,685

Other Revenue $0

TOTAL REVENUE $3,265,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,690,521

Fundraising Expenses $0

Program Expenses $3,023,836

Other Expenses $677,278

TOTAL EXPENSES $3,367,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,265,051	$3,190,902	+0.0%
Expenses	$3,367,799	$3,032,908	+0.1%
Net Income	$-102,748	$157,994	-1.7%

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

$340,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH JONES	TREASURER	0.50	Officer Director	$0	$0	$0
ANGELA JUZANG	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DANIELLE JACKSON KINNARD	SECRETARY	0.50	Officer Director	$0	$0	$0
CYNDY BAGGETT	CHAIR ELECT	0.50	Officer Director	$0	$0	$0
KEVA SCOTT	MEMBER AT LARGE	0.50	Director	$0	$0	$0
CANDACE LABAT	MEMBER	0.50	Director	$0	$0	$0
BILL BRISCOE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HEATHER ROWLEY	MEMBER	0.50	Director	$0	$0	$0
CAMERON BELL	MEMBER	0.50	Director	$0	$0	$0
TERRY FARR	MEMBER	0.50	Director	$0	$0	$0
ALLISON HAWKINS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HOLLIS HOLLEMAN	MEMBER	0.50	Director	$0	$0	$0
DR TAMMY FRANKS	MEMBER	0.50	Director	$0	$0	$0
CASSANDRA BROWN	MEMBER	0.50	Director	$0	$0	$0
PAIGE DEROUEN	PAST PRESIDENT/CEO	40.00	Officer	$0	$0	$244,967
VICKI BURTON	PRESIDENT/CEO	40.00	Officer	$0	$0	$95,329
LAURA CIRONE	EMPLOYEE	40.00	Highest	$0	$0	$106,064
DON ENROTH	EMPLOYEE	40.00	Highest	$0	$0	$106,092

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	$3,265,051	$3,367,799	$865,361	$-102,748
2023	$3,190,902	$3,032,908	$1,169,577	$157,994
2022	$3,716,320	$4,384,474	$597,132	$-668,154
2021	$3,963,952	$4,369,795	$1,317,506	$-405,843
2020	$4,350,454	$4,069,772	$1,650,494	$280,682
2020	$4,330,452	$4,254,601	$1,674,351	$75,851
2019	$3,822,004	$4,261,895	$1,415,961	$-439,891
2018	$3,855,391	$3,794,785	$1,852,945	$60,606

MISSISSIPPI GOODWORKS INC