COMMCARE LOUISIANA (EIN 061658278) - 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

WAYNE PLAISANCE

Phone

5043248950

Tax Period

2024-07-01 to 2025-06-30

COMMCARE LOUISIANA, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $12.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 30% operating margin.

Mission

SPONSOR, ORGANIZE, AND OPERATE HEALTH CARE AND CUSTODIAL SERVICES ANCILLARY TO SKILLED NURSING, SUCH AS PHARMACY, INFUSION, DME.

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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 $0

Program Service Revenue $7,525,303

Investment Income $42,855

Other Revenue $4,501,724

TOTAL REVENUE $12,069,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,139,756

Fundraising Expenses $0

Program Expenses $5,042,057

Other Expenses $4,315,971

TOTAL EXPENSES $8,455,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,069,882	$10,462,145	+0.2%
Expenses	$8,455,727	$9,770,954	-0.1%
Net Income	$3,614,155	$691,191	+4.2%

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

N/A

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

$689,274

Total Directors

$206,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MANGUN	BOARD MEMBER	1.00	Director	$0	$0	$72,000
WAYNE PLAISANCE	PRESIDENT	1.00	Officer Director	$0	$0	$43,200
PATRICIA PRECHTER	TREASURER	1.00	Officer Director	$0	$0	$91,200
DAWN HARVEY PSARELLIS	SECRETARY	1.00	Officer	$0	$22,705	$554,874

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
2025	$12,069,882	$8,455,727	$13,405,743	$3,614,155
2024	$10,462,145	$9,770,954	$11,948,602	$691,191
2023	$7,629,031	$6,201,480	$11,659,082	$1,427,551
2022	$8,728,400	$1,546,703	$3,319,165	$7,181,697
2021	$9,222,292	$8,306,026	$10,777,042	$916,266
2020	$8,856,327	$7,043,764	$11,333,210	$1,812,563
2019	$6,742,326	$4,738,075	$9,398,308	$2,004,251
2018	$6,422,046	$4,501,452	$10,150,587	$1,920,594

COMMCARE LOUISIANA