FUSE Mississippi (EIN 881504756) - 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

2022

Legal Domicile

Principal Officer

Hannah Orlansky

Phone

6626389500

Tax Period

2023-01-01 to 2023-12-31

FUSE Mississippi, founded in 2022, is a small nonprofit that reported $150K in total revenue in fiscal year 2023. Revenue surged 1385% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 83% operating margin.

Mission

FUSE Mississippi seeks to be responsive to the needs of Mississippi progressive values. As the landscape shifts and we build power FUSE will adapt too as we continue to fulfill our mission of supporting the advocates candidates and elected officials we work alongside.

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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 $150,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $150,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $18,247

Other Expenses $13,812

TOTAL EXPENSES $25,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,000	$10,100	+13.9%
Expenses	$25,812	$94	+273.6%
Net Income	$124,188	$10,006	+11.4%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hannah Orlansky	Co-Chair	15.00	Officer	$6,000	$0	$6,000
Kelcy Higgins	Co-Chair	15.00	Officer	$6,000	$0	$6,000
Adrian Shipman	Secretary	8.00	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	$150,000	$25,812	$134,194	$124,188

FUSE Mississippi