MISSISSIPPI OFFENDER REENTRY EXPERIENCE

EIN: 825313976 501(c)(3)

BRANDON, MS

Total Revenue
$550,705
Total Expenses
$465,405
Total Assets
$185,582
Net Assets
$143,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MS
Principal Officer
BILL MAXEY
Phone
6019469251
Tax Period
2019-01-01 to 2019-12-31

MISSISSIPPI OFFENDER REENTRY EXPERIENCE, founded in 2018, is a small nonprofit that reported $551K in total revenue in fiscal year 2019. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 15% operating margin.

Mission

TO PROVIDE ASSISTANCE TO PERSONS TRANSITIONING FROM INCARCERATION TO HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY. THIS ASSISTANCE INCLUDES HOUSING, EDUCATIONAL SERVICES, EMPLOYMENT SEARCH AND COUNSELING. EACH INDIVIDUAL IS PROVIDED THIS ASSISTANCE FOR UP TO NINETY DAYS.

Program Service Accomplishments

Program 1
Expenses: $307,027

MISSISSIPPI OFFENDER REENTRY EXPERIENCE IS A FAITH BASED MINISTRY THAT INCLUDES MANY MILESTONES THAT ARE MEASURED BY SPIRITUAL GROWTH AND MATURITY. SOME MILESTONES ARE AS SIMPLE AS ACCEPTING CHRIST...

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MISSISSIPPI OFFENDER REENTRY EXPERIENCE IS A FAITH BASED MINISTRY THAT INCLUDES MANY MILESTONES THAT ARE MEASURED BY SPIRITUAL GROWTH AND MATURITY. SOME MILESTONES ARE AS SIMPLE AS ACCEPTING CHRIST FOR THE FIRST TIME, A RENEWING OF THE RELATIONSHIP WITH CHRIST, BEING DRUG-FREE FOR DAYS/WEEKS/MONTHS, COMPLETING THE DISCIPLESHIP PROGRAM AS WELL AS OTHER INDIVIDUALLY BASED MARKERS. THE ULTIMATE ACCOMPLISHMENT IS GRADUATION AND SUCCESSFULLY TRANSITIONING BACK AS A CONTRIBUTING MEMBER OF THE COMMUNITY. THE ORGANIZATION HAD GRADUATES OF THE PROGRAM IN 2019.

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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 (2019)

Revenue Breakdown

Contributions & Grants $507,140
Program Service Revenue $0
Investment Income $0
Other Revenue $43,565
TOTAL REVENUE $550,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,180
Fundraising Expenses $6,300
Program Expenses $307,027
Other Expenses $285,225
TOTAL EXPENSES $465,405

Year-over-Year Comparison

2019 2018 Change
Revenue $550,705 $157,540 +2.5%
Expenses $465,405 $139,814 +2.3%
Net Income $85,300 $17,726 +3.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
Volunteers
17

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENE HENDERSON CHAIRMAN 3.00
Officer Director
$0 $0 $0
BILL LOOSER DIRECTOR 1.00
Director
$0 $0 $0
BILL BROWN DIRECTOR 1.00
Director
$0 $0 $0
BILL MAXEY EXECUTIVE DIRECTOR 40.00
Officer
$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
2019 $550,705 $465,405 $185,582 $85,300
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