MISSISSIPPI DELTA TOURISM ASSOCIATI

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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

ASHLEY FARMER

Phone

6623633800

Tax Period

2024-10-01 to 2025-09-30

MISSISSIPPI DELTA TOURISM ASSOCIATI, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2024. The organization ran a surplus of $66K, a strong 82% operating margin.

Mission

TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THE MISSISSIPPI DELTA THROUGH ADVERTISING, EDUCATING CITIZENS, AND FACILITATING A NETWORK OF MEMBERS.

Program Service Accomplishments

Program 1

TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THE MISSISSIPPI DELTA THROUGH THE PUBLICATION OF A VISITOR'S GUIDE WHICH HIGHLIGHTS THINGS TO DO, PLACES TO STAY, PLACES TO EAT, GROUP EVENTS AND FAMILY REUNIONS, AS WELL AS SPECIAL EVENTS OFFERED BY ITS MEMBER ORGANIZATIONS. THESE ORGANIZATIONS ARE THE DESOTO COUNTY TOURISM, TUNICA CONVENTION AND VISITORS BUREAU, COAHOMA COUNTY TOURISM COMMISSION, GREENWOOD CONVENTION AND VISITORS BUREAU, CLEVELAND CHAMBER OF COMMERCE, B.B. KING MUSEUM AND DELTA INTERPRETIVE CENTER, THE MISSISSIPPI DELTA NATIONAL HERITAGE AREA, WASHINGTON COUNTY CONVENTION AND VISITORS BUREAU, YAZOO COUNTY CONVENTION AND VISITORS BUREAU AND THE VICKSBURG CONVENTION AND VISITORS BUREAU.

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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 $80,000

Program Service Revenue $0

Investment Income $544

Other Revenue $0

TOTAL REVENUE $80,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $14,159

TOTAL EXPENSES $14,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,544	$80,540	+0.0%
Expenses	$14,159	$81,382	-0.8%
Net Income	$66,385	$-842	-79.8%

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
ASHLEY FARMER	PRESIDENT	N/A	Director	$0	$0	$0
SHANITRA FINLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
BUBBA O'KEEFE	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN POWELL	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY RIDDLE	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
MARY CATHERINE WEBB	TREASURER	N/A	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
2025	$80,544	$14,159	$145,717	$66,385
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