FUSE Mississippi

EIN: 881504756

Jackson, MS

Total Revenue
$150,000
Total Expenses
$25,812
Total Assets
$134,194
Net Assets
$134,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MS
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.

Program Service Accomplishments

Program 1
Expenses: $9,201 Revenue: $0

Fuse is working to establish a longitudinal focus group program that studies how voters feelings and behaviors shift over time across issues and candidates and use this information to inform how to...

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Fuse is working to establish a longitudinal focus group program that studies how voters feelings and behaviors shift over time across issues and candidates and use this information to inform how to best fill in the information gaps we know make it more difficult to reach voters during and outside of election cycles. The data we collect and analyze will be used to inform how we more effectively reach voters during the 2027 statewide election cycle and beyond. Fuse will facilitate focus groups in different pockets of Mississippi with a cross-section of Mississippi voters to learn more about their concerns and fears about the state what they believe is working and how to address the information gap we know exists across party lines. These Fuse-led focus groups will follow each group of voters for four years and check in quarterly. Well compensate these participants for their time and go to their communities to conduct our meetings as we seek to obtain an even deeper understanding of whats happening in our states towns and cities.

Program 2
Expenses: $6,444 Revenue: $0

Fuse is partnering with advocacy groups to provide support on issue-centered research data collection and analysis. Well also partner with progressive advocacy groups to facilitate issue-specific...

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Fuse is partnering with advocacy groups to provide support on issue-centered research data collection and analysis. Well also partner with progressive advocacy groups to facilitate issue-specific focus groups across the state. Its critical that at this phase of building a larger coalition of advocates and voters who want to move our state forward that we collect and share as much data as possible - specifically on the issues we know the majority of voters disagree with state leaders and decision makers on. Providing Mississippians with tested data-informed messaging about whats happening politically - particularly in Jackson during the legislative session - is a crucial piece in building the progressive movement.

Program 3
Expenses: $2,602 Revenue: $0

Fuse conducts qualitative and quantitative research with both in-state and out of state partners to help craft rapid response messaging to be available to the general public. This research results in...

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Fuse conducts qualitative and quantitative research with both in-state and out of state partners to help craft rapid response messaging to be available to the general public. This research results in the creation of digital campaigns terrestrial radio ads direct mail and talking points for interviews and organic social media content. This kind of targeted content helps us reach individuals in all areas of the state especially those traditionally excluded from the political process like new voters young people the formerly incarcerated and non-English speaking Mississippians.

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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 $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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
1

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
3
$12,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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