MISSISSIPPI ENGAGED

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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

2023

Legal Domicile

Principal Officer

COURTNEY BODY

Phone

6013178341

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI ENGAGED, founded in 2023, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $873K, a strong 64% operating margin.

Mission

MS ENGAGED IS A 501C3 TABLE THAT COORDINATES AND RESOURCES CIVIC ENGAGEMENT EFFORTS OF NONPROFIT AND COMMUNITY BASED ORGANIZATIONS TO BUILD TRANSFORMATIVE COMMUNITY POWER STATEWIDE.

Program Service Accomplishments

Program 1

Expenses: $348,780

IN 2024, MISSISSIPPI ENGAGED LAUNCHED THE VOTER EMPOWERMENT CAMPAIGN, A COORDINATED INITIATIVE FOCUSED ON BROAD VOTER SUPPORT EMPHASIZING NONPARTISAN VOTER ENGAGEMENT EFFORTS. OUR GOAL WAS TO HELP...

IN 2024, MISSISSIPPI ENGAGED LAUNCHED THE VOTER EMPOWERMENT CAMPAIGN, A COORDINATED INITIATIVE FOCUSED ON BROAD VOTER SUPPORT EMPHASIZING NONPARTISAN VOTER ENGAGEMENT EFFORTS. OUR GOAL WAS TO HELP ENSURE THAT ELIGIBLE MISSISSIPPIANS HAD ACCESS TO THE INFORMATION AND RESOURCES THEY NEEDED TO PARTICIPATE. AS PART OF THIS EFFORT, WE INTRODUCED A GRANT PROGRAM TO SUPPORT OUR MEMBERSHIP-ORGANIZATIONS OUTREACH EFFORTS ACROSS THE STATE. THROUGH THESE COMBINED INITIATIVES, WE HELPED COMMUNITIES DEEPEN AWARENESS AND ENGAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,359,111

Program Service Revenue $0

Investment Income $1,864

Other Revenue $1,050

TOTAL REVENUE $1,362,025

Expense Breakdown

Grants Paid $153,000

Salaries & Benefits $114,385

Fundraising Expenses $29,467

Program Expenses $348,780

Other Expenses $221,717

TOTAL EXPENSES $489,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,362,025	N/A	N/A
Expenses	$489,102	N/A	N/A
Net Income	$872,923	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

Governance

Voting Members

Independent Members

Employees

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

$78,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYTRA PERRYMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER HARDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NSOMBI LAMBRIGHT-HAYNES	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES V TAYLOR JR	TREASURER	1.00	Officer Director	$0	$0	$0
CASSANDRA WELCHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY BODY	EXECUTIVE DIRECTOR	40.00	Officer	$78,750	$0	$78,750

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	$1,362,025	$489,102	$2,215,357	$872,923