DIABETES COALITION OF MISSISSIPPI

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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

2016

Legal Domicile

Principal Officer

ASHLEY ELLIS PHARMD CDECS

Phone

6014202414

Tax Period

2022-01-01 to 2022-12-31

DIABETES COALITION OF MISSISSIPPI, founded in 2016, is a small nonprofit in the Education sector that reported $881K in total revenue in fiscal year 2022. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

OUR MISSION IS TO CHANGE THE LIVES OF MISSISSIPPIANS LIVING WITH DIABETES.

Program Service Accomplishments

Program 1

Expenses: $1,070,670

THROUGH SHARING EXPERIENCES, BOTH GOOD AND BAD, BY LEVERAGING OUR COLLECTIVE RESOURCES, AND BY FOCUSING OUR EFFORTS ON ACTIVITIES THAT CREATE THE MOST IMPACT, MEMBERS OF THE ORGANIZATION BELIEVE THAT WE CAN MAKE A DIFFERENCE IN THE LIVES OF PEOPLE WITH DIABETES IN OUR STATE FOCUSING ON CHANGING THE CULTURE AND ENVIRONMENT SO THAT EVERYONE BECOMES HEALTHIER.

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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 $881,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $881,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,070,670

Other Expenses $1,072,764

TOTAL EXPENSES $1,072,764

Year-over-Year Comparison

	2022	2021	Change
Revenue	$881,400	$287,536	+2.1%
Expenses	$1,072,764	$12,105	+87.6%
Net Income	$-191,364	$275,431	-1.7%

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 ELLIS PHARMD CDECS	BOARD CHAIRP	1.00	Officer Director	$0	$0	$0
GINNY BRECKENRIDGE	TREASURER	1.00	Officer Director	$0	$0	$0
EBELE OKOYE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS FIELDS CEP CPT-EIM CDE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTAL HILLIE MSN APRN FNP-C	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYDA LEE MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY HEARN BSN RN CDCES	BOARD MEMBER	1.00	Director	$0	$0	$0
LYN WARD	BOARD MEMBER	1.00	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
2022	$881,400	$1,072,764	$135,172	$-191,364