CMAP EXPRESS (EIN 020751416) - 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

2006

Legal Domicile

Principal Officer

JOSEPH R ROSIER JR

Phone

3184433394

Tax Period

2024-01-01 to 2024-12-31

CMAP EXPRESS, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 490% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 11% surplus.

Mission

THE CENLA MEDICATION ACCESS PROGRAM (CMAP), BASED IN ALEXANDRIA, LOUISIANA, WAS ESTABLISHED IN 2001 AND PROVIDES CHRONIC CARE PRESCRIPTION MEDICATIONS FOR PEOPLE WHO CANNOT AFFORD THEM. CMAP'S GOAL IS TO ENSURE APPROPRIATE MEDICATION ACCESS AND EDUCATION AND ALSO PROMOTE OTHER PREVENTIVE HEALTH PRACTICES AMONG RESIDENTS WITH LIMITED INCOMES. IN 2024, CMAP FILLED 13,766 FREE PRESCRIPTIONS AT A WHOLESALE PRICE OF $11.8 MILLION. ADDITIONALLY, CMAP ASSISTED 545 INDIVIDUALS GAIN ACCESS TO FREE MEDICAL SCREENINGS FOR BREAST, COLORECTAL AND CERVICAL CANCERS, COACHED 359 CLIENTS AS PART OF ITS HEALTHY LIFESTYLE PROGRAM. CMAP'S ACTIVITIES AS DESCRIBED ARE CARRIED OUT FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, THE RAPIDES FOUNDATION.

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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 $1,395,700

Program Service Revenue $317,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,713,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,111,229

Fundraising Expenses $0

Program Expenses $1,451,055

Other Expenses $421,734

TOTAL EXPENSES $1,532,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,713,315	$290,228	+4.9%
Expenses	$1,532,963	$1,532,552	+0.0%
Net Income	$180,352	$-1,242,324	-1.1%

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

$551,104

Total Directors

$692,739

Key Employees

$239,347

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH R ROSIER JR	PRESIDENT & CEO	40.00	Officer Director	$0	$74,140	$551,104
HENRY WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
DR THOMAS DAVIS	MEMBER	1.00	Director	$0	$0	$0
WENDY ROY	EXECUTIVE DIRECTOR	40.00	Director	$131,728	$9,907	$141,635
DR BRIAN ELKINS	MEMBER	1.00	Director	$0	$0	$0
DR MATTHEW WHITEHEAD	MEMBER	1.00	Director	$0	$0	$0
ASHLEY STEWART	DIR OF PROGRAMS	40.00	Key Emp	$0	$39,935	$239,347
KEVIN BROWN	PHARMACIST	40.00	Highest	$138,759	$27,737	$166,496
KATHY GUNN	DIR OF COMMUNICATIONS	40.00	Highest	$0	$22,089	$121,987
KAYREN SEGALL	DIR OF ADMINISTRATION	40.00	Highest	$0	$38,418	$239,175
AKESHIA SINGLETON	DIR OF EVALUATION	40.00	Highest	$0	$28,429	$159,619

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	$1,713,315	$1,532,963	$1,971,199	$180,352
2023	$290,228	$1,532,552	$1,827,115	$-1,242,324
2022	$2,829,837	$1,482,109	$3,064,253	$1,347,728
2021	$2,739,747	$1,410,825	$1,563,268	$1,328,922
2020	$1,346,682	$1,383,247	$224,375	$-36,565
2019	$1,269,659	$1,327,083	$219,980	$-57,424
2018	$1,164,685	$1,371,181	$279,555	$-206,496

CMAP EXPRESS