LAND TRUST FOR THE MISSISSIPPI COASTAL PLAIN (EIN 640936130) - 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

SARA GUICE

Phone

2284359191

Tax Period

2024-01-01 to 2024-12-31

LAND TRUST FOR THE MISSISSIPPI COASTAL PLAIN, founded in 2000, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 78% operating margin.

Mission

TO CONSERVE, PROMOTE AND PROTECT THE OPEN SPACES AND GREEN PLACES OF ECOLOGICAL CULTURAL OR SCENIC SIGNIFICANCE IN THE COUNTIES OF THE MISSISSIPPI COASTAL PLAIN.

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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 $2,452,159

Program Service Revenue $0

Investment Income $16,829

Other Revenue $70,090

TOTAL REVENUE $2,539,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,325

Fundraising Expenses $33,063

Program Expenses $411,449

Other Expenses $312,405

TOTAL EXPENSES $556,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,539,078	$1,031,458	+1.5%
Expenses	$556,730	$469,587	+0.2%
Net Income	$1,982,348	$561,871	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$98,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART KENNARD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MAXWELL	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOSARGE	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT HAMLIN	DIRECTOR	1.00	Director	$0	$0	$0
DREW PUFFER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE PARKER	PRESIDENT	2.00	Director	$0	$0	$0
STEPHANIE MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
JASON FARVE	DIRECTOR	1.00	Director	$0	$0	$0
JILL HIGH	DIRECTOR	1.00	Director	$0	$0	$0
JANELL NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
SARA M ARAOZ	EXECUTIVE DIRECTOR	40.00	Officer	$98,960	$0	$98,960

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	$2,539,078	$556,730	$24,051,029	$1,982,348
2023	$1,031,458	$469,587	$22,054,954	$561,871
2022	$565,861	$819,002	$21,947,491	$-253,141
2021	$576,053	$771,905	$21,812,645	$-195,852
2020	$1,508,484	$1,284,955	$22,148,427	$223,529
2019	$3,047,950	$755,795	$33,686,129	$2,292,155
2018	$538,534	$700,339	$31,087,977	$-161,805

LAND TRUST FOR THE MISSISSIPPI COASTAL PLAIN