VICKSBURG AND WARREN COUNTY INDUSTRIAL FOUNDATION

EIN: 646025313 Community Improvement

VICKSBURG, MS

Total Revenue
$584,438
Total Expenses
$382,354
Total Assets
$9,466,798
Net Assets
$9,466,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MS
Principal Officer
RILEY NELSON
Phone
6016361012
Tax Period
2023-01-01 to 2023-12-31

VICKSBURG AND WARREN COUNTY INDUSTRIAL FOUNDATION, founded in 1958, is a small nonprofit in the Community Improvement sector that reported $584K in total revenue in fiscal year 2023. The organization ran a surplus of $202K, a strong 35% operating margin.

Mission

THE MISSION OF THE ORGANIZATION FOCUSES ON BRINGING TOGETHER THE BUSINESS COMMUNITY TO SUPPORT ECONOMIC DEVELOPMENT LONG-TERM STRATEGIC PLANNING, DEVELOP FUNDING, AND PROVIDE EXPERTISE IN THE DEVELOPMENT OF SOUND LOCAL AND REGIONAL POLICIES TO ADVANCE ECONOMIC DEVELOPMENT AND PROSPERITY IN THE REGION.

Program Service Accomplishments

Program 1

ECONOMIC DEVELOPMENT

Program 2

MEMBERSHIP SERVICES

Program 3

LONG TERM STRATEGIC PLANNING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $454,000
Program Service Revenue $120,700
Investment Income $8,978
Other Revenue $760
TOTAL REVENUE $584,438

Expense Breakdown

Grants Paid $300,000
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $82,354
TOTAL EXPENSES $382,354

Year-over-Year Comparison

2023 2022 Change
Revenue $584,438 $588,111 0.0%
Expenses $382,354 $532,531 -0.3%
Net Income $202,084 $55,580 +2.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY KYSER PAST CHARIMA N/A
Officer Director
$0 $0 $0
MARK BUYS BOARD MEMBER N/A
Director
$0 $0 $0
NICK JONES TREASURER N/A
Officer Director
$0 $0 $0
PABLO DIAZ SECRETARY N/A
Officer Director
$0 $0 $0
TIM CANTWELL BOARD MEMBER N/A
Director
$0 $0 $0
DON BROWN BOARD MEMBER N/A
Director
$0 $0 $0
BOB MORRISON BOARD MEMBER N/A
Director
$0 $0 $0
LINDA FONDREN BOARD MEMBER N/A
Director
$0 $0 $0
PATRICK SMITH BOARD MEMBER N/A
Director
$0 $0 $0
RILEY NELSON CHAIRMAN ELE N/A
Director
$0 $0 $0
RYAN LEE CHAIRMAN N/A
Officer Director
$0 $0 $0
JEB BLACKBURN BOARD MEMBER N/A
Director
$0 $0 $0
HUNTER FORDICE BOARD MEMBER N/A
Director
$0 $0 $0
LORI BURKE BOARD MEMBER N/A
Director
$0 $0 $0
BLAKE TELLER BOARD MEMBER N/A
Director
$0 $0 $0
LAURA BETH STRICKLAND BOARD MEMBER 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 $584,438 $382,354 $9,466,798 $202,084
2022 $588,111 $532,531 $9,264,714 $55,580
2021 $4,024,550 $29,519 $9,209,134 $3,995,031
2020 $2,611,810 $54,431 $5,214,103 $2,557,379
2019 $2,623,908 $42,862 $2,656,724 $2,581,046
2018 $144,754 $69,150 $75,678 $75,604
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