TISHOMINGO COUNTY COMMUNITY COALITI (EIN 834542026) - 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

RYAN GLOVER

Phone

6626602572

Tax Period

2023-01-01 to 2023-12-31

TISHOMINGO COUNTY COMMUNITY COALITI, founded in 2019, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $75K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $83K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO DEVELOP A COURT-APPOINTED SPECIAL ADVOCATE PROGRAM FOR OUR COMMUNITY, TO PROVIDE DRUG/ALCOHOL PREVENTION PROGRAMS IN MIDDLE AND HIGH SCHOOL, TO PROVIDE A VISITATION SITE FOR CHILDREN IN CHILD PROTECTION SERVICES CUSTODY TO VISIT WITH THEIR PARENTS UNDER SUPERVISION, TO IDENTIFY AND FILL GAPS IN CURRENT COMMUNITY RESOURCES IN THE AREAS OF HOMELESSNESS, POVERTY, UNEMPLOYMENT, AND ADEQUATE HOUSING.

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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 $80,793

Program Service Revenue $0

Investment Income $175

Other Revenue $-6,147

TOTAL REVENUE $74,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,800

Fundraising Expenses $0

Program Expenses $57,511

Other Expenses $49,199

TOTAL EXPENSES $82,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,821	$86,125	-0.1%
Expenses	$82,999	$94,235	-0.1%
Net Income	$-8,178	$-8,110	+0.0%

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

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
KENNY CARSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBARA GLOVER-TAWNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI LAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGIE BAGGETT	SECRETARY/TR	N/A	Officer	$0	$0	$0
RYAN GLOVER	PRESIDENT	N/A	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
2023	$74,821	$82,999	$16,807	$-8,178
2022	$86,125	$94,235	$25,655	$-8,110

TISHOMINGO COUNTY COMMUNITY COALITI