MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION (EIN 831193631) - 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

2018

Legal Domicile

Principal Officer

CASSANDRA O WELCHLIN

Phone

6014871189

Tax Period

2023-01-01 to 2023-12-31

MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION, founded in 2018, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 52% operating margin.

Mission

TO ENSURE BLACK WOMEN AND GIRLS' VOICES AND STORIES ARE ELEVATED IN THE PUBLIC SPHERE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,188,315

Program Service Revenue $0

Investment Income $983

Other Revenue $0

TOTAL REVENUE $3,189,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,344

Fundraising Expenses $0

Program Expenses $954,928

Other Expenses $1,187,546

TOTAL EXPENSES $1,542,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,189,298	$1,578,818	+1.0%
Expenses	$1,542,890	$1,141,366	+0.4%
Net Income	$1,646,408	$437,452	+2.8%

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

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

$123,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOLITA BOLDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DELORIS LEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENOSHA ROBINSON WHITEHEAD	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
CASSANDRA O WELCHLIN	EXECUTIVE DIRECTOR	40.00	Officer	$114,164	$8,875	$123,039

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	$3,189,298	$1,542,890	$4,286,916	$1,646,408
2022	$1,578,818	$1,141,366	$2,592,198	$437,452
2021	$1,156,471	$1,040,932	$2,129,169	$115,539
2020	$1,249,569	$838,533	$869,427	$411,036
2020	$1,999,407	$888,525	$2,131,994	$1,110,882
2019	$690,444	$449,768	$937,987	$240,676

MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION