DELTA COMPASS

EIN: 842983378 501(c)(3) Employment

GREENVILLE, MS

Total Revenue
$615,448
Total Expenses
$532,509
Total Assets
$137,727
Net Assets
$137,727
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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

Tax Period
2023-11-01 to 2024-10-31

DELTA COMPASS is a small nonprofit in the Employment sector that reported $615K in total revenue in fiscal year 2023. Expenses of $533K left a modest 13% surplus.

Mission

The mission of the Washington County Work Ready Association is to promote, support, and provide innovative programs that provide workforce development skill training for high demand and high growth industry sectors to residents of Washington County, Mississippi.

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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 (2023)

Revenue Breakdown

Contributions & Grants $615,448
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $615,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $532,509
Other Expenses $532,509
TOTAL EXPENSES $532,509

Year-over-Year Comparison

2023 2022 Change
Revenue $615,448 N/A N/A
Expenses $532,509 N/A N/A
Net Income $82,939 N/A N/A
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
4
Independent Members
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM DOWDY Chairman 0.00
Director
$0 $0 $0
MITZI WOODS VICE CHAIRMAN 0.00
Director
$0 $0 $0
EBONY WILLIAMS Secretary 0.00
Director
$0 $0 $0
HILLARY BOGGS COO 0.00
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
2024 $615,448 $532,509 $137,727 $82,939
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