ALLIANCE FOR MISSISSIPPI'S FUTURE

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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

Principal Officer

SCOTT WALLER

Phone

6013530247

Tax Period

2020-01-01 to 2020-12-31

ALLIANCE FOR MISSISSIPPI'S FUTURE, founded in 2018, is a small nonprofit that reported $305K in total revenue in fiscal year 2020. Revenue surged 370% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE A POSITIVE PUBLIC IMAGE OF THE STATE OF MISSISSIPPI BY INCREASING AWARENENSS OF HOW THE STATE'S PUBLIC IMAGE IMPACTS THE ECONOMIC OPPORTUNITIES FOR MISSISSIPPI RESIDENTS AND HOW IT CAN BE IMPROVED THROUGH SYMBOLS THAT WILL RESPECT THE HISTORY AND HERITAGE OF ALL ITS PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $323,186

PROMOTION OF A POSITIVE PUBLIC IMAGE FOR MISSISSIPPI WITH THE GOAL OF IMPROVING ECONOMIC OPPORTUNITIES FOR ALL MISSISSIPPI RESIDENTS.

Program 2

PROMOTION OF A POSITIVE PUBLIC IMAGE FOR MISSISSIPPI WITH THE GOAL OF IMPROVING ECONOMIC OPPORTUNITIES FOR ALL MISSISSIPPI RESIDENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $304,722

Program Service Revenue $766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,186

Other Expenses $332,533

TOTAL EXPENSES $332,533

Year-over-Year Comparison

	2020	2019	Change
Revenue	$305,488	$65,000	+3.7%
Expenses	$332,533	$65,807	+4.1%
Net Income	$-27,045	$-807	+32.5%

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

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
CHRISTA BISHOP	DIRECTOR	0.25	Director	$0	$0	$0
ALVENO CASTILLA	DIRECTOR	0.25	Director	$0	$0	$0
LEON COLLINS	DIRECTOR	0.25	Director	$0	$0	$0
HALEY FISACKERLY	CHAIRMAN	0.25	Officer Director	$0	$0	$0
MAYO FLYNT	DIRECTOR	0.25	Director	$0	$0	$0
DAVID GATES	DIRECTOR	0.25	Director	$0	$0	$0
TOM GRESHAM	DIRECTOR	0.25	Director	$0	$0	$0
DAN ROLLINS	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT WALLER	TREASURER	0.25	Officer Director	$0	$0	$0
REBECCA WIGGS	VICE CHAIRMA	0.25	Officer Director	$0	$0	$0
WILLIAM YATES	DIRECTOR	0.25	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
2020	$305,488	$332,533	$30,971	$-27,045