MISSISSIPPI DELTA TOURISM ASSOCIATI (EIN 640922323) - 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

2000

Legal Domicile

Principal Officer

SEAN JOHNSON

Phone

6623633800

Tax Period

2022-10-01 to 2023-09-30

MISSISSIPPI DELTA TOURISM ASSOCIATI, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $80K in total revenue in fiscal year 2022. The organization ran a surplus of $48K, a strong 60% operating margin.

Mission

TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THE MISSISSIPPI DELTA THROUGH ADVERTISING

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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 (2022)

Revenue Breakdown

Contributions & Grants $80,000

Program Service Revenue $0

Investment Income $258

Other Revenue $0

TOTAL REVENUE $80,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $32,121

TOTAL EXPENSES $32,121

Year-over-Year Comparison

	2022	2021	Change
Revenue	$80,258	$80,105	+0.0%
Expenses	$32,121	$73,668	-0.6%
Net Income	$48,137	$6,437	+6.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEBSTER FRANKLIN	TREASURER	N/A	Officer Director	$0	$0	$0
ASHLEY FARMER	DIRECTOR	N/A	Director	$0	$0	$0
SHANITRA FINLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
ROLANDO HERTS	DIRECTOR	N/A	Director	$0	$0	$0
SEAN JOHNSON	PRESIDENT	N/A	Director	$0	$0	$0
BUBBA O'KEEFE	DIRECTOR	N/A	Director	$0	$0	$0
WESLEY SMITH	DIRECTOR	N/A	Officer Director	$0	$0	$0
LAURA BETH STRICKLAND	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$80,258	$32,121	$80,174	$48,137
2022	$80,105	$73,668	$32,037	$6,437
2021	$80,125	$79,666	$25,600	$459
2020	$85,192	$88,054	$25,141	$-2,862

MISSISSIPPI DELTA TOURISM ASSOCIATI