CHILDREN'S FOUNDATION OF MISSISSIPPI (EIN 831998379) - 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

2019

Legal Domicile

Principal Officer

DR LINDA H SOUTHWARD

Phone

6019829050

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S FOUNDATION OF MISSISSIPPI, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE WELL-BEING OF MISSISSIPPI'S CHILDREN.

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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 $1,440,899

Program Service Revenue $20,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,461,557

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $414,118

Fundraising Expenses $58,510

Program Expenses $1,322,807

Other Expenses $995,422

TOTAL EXPENSES $1,424,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,461,557	$700,572	+1.1%
Expenses	$1,424,540	$770,415	+0.8%
Net Income	$37,017	$-69,843	-1.5%

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

$107,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA EVERS PHD	DIRECTOR	1.00	Director	$0	$0	$0
DR MARY CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE RANDY G PIERCE JD	DIRECTOR	2.00	Director	$0	$0	$0
DAVE DENNIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA MARSHALL JD	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMMY MOON	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NORWOOD-BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SOUTHWARD	EXECUTIVE DIRECTOR	40.00	Officer	$107,625	$0	$107,625

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	$1,461,557	$1,424,540	$455,370	$37,017
2023	$700,572	$770,415	$391,301	$-69,843
2022	$554,789	$511,166	$374,644	$43,623
2021	$218,402	$330,509	$267,284	$-112,107
2020	$461,181	$249,460	$352,751	$211,721

CHILDREN'S FOUNDATION OF MISSISSIPPI