MISSISSIPPI DELTA NATIONAL HERITAGE AREA PARTNERSHIP INC (EIN 812918320) - 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

2015

Legal Domicile

Principal Officer

STEPHANIE PATTON

Phone

6628464311

Tax Period

2024-07-01 to 2025-06-30

MISSISSIPPI DELTA NATIONAL HERITAGE AREA PARTNERSHIP INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO CONSERVE, INTERPRET, AND PROMOTE THE HERITAGE AREA AND, BY SO DOING, TO ACHIEVE HISTORICAL UNDERSTANDING, PRESERVE HISTORICALLY SIGNIFICANT PLACES, STRUCTURES, AND OBJECTS, ENCOURAGE ECONOMIC DEVELOPMENT AND FURTHER THE EDUCATION AND GENERAL WELFARE OF THE PEOPLE OF THE HERITAGE AREA AND OF THE AMERICAN PUBLIC.

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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 $242,733

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,733

Expense Breakdown

Grants Paid $151,422

Salaries & Benefits $57,537

Fundraising Expenses $0

Program Expenses $189,456

Other Expenses $71,335

TOTAL EXPENSES $280,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,733	$623,159	-0.6%
Expenses	$280,294	$616,667	-0.5%
Net Income	$-37,561	$6,492	-6.8%

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
CAROL ANDERSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR SEAN DANIELS	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHIE GOLDEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR LESLIE GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
THERESA KING	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
REGINALD MOORE	BOARD MEMBER	N/A	Director	$0	$0	$0
SPENCER NASH	BOARD MEMBER	N/A	Director	$0	$0	$0
KINCHEN BUBBA O'KEEFE	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE PATTON	CHAIRPERSON	N/A	Director	$0	$0	$0
MALIKA POLK-LEE	SECRETARY/TR	N/A	Director	$0	$0	$0
MJ SHAPPLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA BETH STRICKLAND	VICE-CHAIRPE	N/A	Director	$0	$0	$0
DR MYRTIS TABB	BOARD MEMBER	N/A	Director	$0	$0	$0
KIM TERRELL	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
2025	$242,733	$280,294	$919,741	$-37,561
2024	No data	No data	No data	No data
2023	$675,443	$729,475	$695,335	$-54,032
2022	$324,852	$304,720	$797,535	$20,132
2021	$327,031	$416,870	$1,010,287	$-89,839
2020	$459,069	$446,647	$937,136	$12,422
2020	$459,069	$448,347	$937,136	$10,722
2019	$422,551	$420,333	$976,256	$2,218
2018	$493,581	$513,204	$942,451	$-19,623

MISSISSIPPI DELTA NATIONAL HERITAGE AREA PARTNERSHIP INC