COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI (EIN 943421724) - 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

2002

Legal Domicile

Principal Officer

KEITH FULCHER

Phone

6624495002

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI, founded in 2002, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 27% operating margin.

Mission

CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING RESOURCES AND LEADERSHIP TO THE CITIZENS AND NONPROFIT ORGANIZATIONS IN PRIMARILY AN 11-COUNTY AREA OF NORTHWEST MISSISSIPPI; PROVIDING A FLEXIBLE, TAX-DEDUCTIBLE VEHICLE TO MEET THE NEEDS OF DONORS AND RECIPIENTS.

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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 $7,347,057

Program Service Revenue $601,681

Investment Income $2,189,608

Other Revenue $-5,592

TOTAL REVENUE $10,132,754

Expense Breakdown

Grants Paid $4,691,016

Salaries & Benefits $677,921

Fundraising Expenses $173,973

Program Expenses $7,049,410

Other Expenses $2,036,879

TOTAL EXPENSES $7,405,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,132,754	$8,149,861	+0.2%
Expenses	$7,405,816	$6,118,916	+0.2%
Net Income	$2,726,938	$2,030,945	+0.3%

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

20255

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

$135,000

Total Directors

$186,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH FULCHER	President & CEO	50.00	Officer Director	$135,000	$0	$135,000
TOM PITTMAN	PRES EMERITUS	20.00	Director	$51,500	$0	$51,500
LISA MELTON	Director	0.25	Director	$0	$0	$0
CINDY GORDON	Secretary	5.00	Officer Director	$0	$0	$0
WILL BROWN	Director	0.25	Director	$0	$0	$0
CYNTHIA PRIDE GLEETON	Director	0.25	Director	$0	$0	$0
KIRKWOOD H MCCLINTOCK	Director	0.25	Director	$0	$0	$0
MICKEY ALDRIDGE	Director	0.25	Director	$0	$0	$0
JOHN RODGERS BRASHIER	Director	0.25	Director	$0	$0	$0
MIMI MEHRLE	Director	0.25	Director	$0	$0	$0
ANN H LAMAR	Chairman	5.00	Officer Director	$0	$0	$0
JACK NICHOLS	Director	0.25	Director	$0	$0	$0
BILLY MYERS	Vice Chair	5.00	Officer Director	$0	$0	$0
MARY THOMPSON	PAST CHAIR	5.00	Officer Director	$0	$0	$0
TOYA BROOKS PRIDE	Director	0.25	Director	$0	$0	$0
BECKY NOWELL	Director	0.25	Director	$0	$0	$0
JULIA MITCHENER TURNIPSEED	Director	0.25	Director	$0	$0	$0
ROBIN HURDLE	Director	5.00	Director	$0	$0	$0
LINDA TURNER	Director	0.25	Director	$0	$0	$0
RAVONDA GRIFFIN WILLIS	Director	0.25	Director	$0	$0	$0
BECKY BEARD	Treasurer	5.00	Officer 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	$10,132,754	$7,405,816	$48,609,250	$2,726,938
2023	$8,149,861	$6,118,916	$43,406,514	$2,030,945
2022	$11,306,408	$6,184,574	$37,673,214	$5,121,834
2021	$12,270,010	$5,860,875	$38,392,407	$6,409,135
2020	$9,792,183	$3,456,668	$31,330,296	$6,335,515
2019	$6,511,014	$3,782,608	$21,214,919	$2,728,406
2018	$3,297,180	$3,948,584	$17,536,858	$-651,404

COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI