Louisiana Shots for Tots Coalition Inc (EIN 161770049) - 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

Christa O'Neal

Phone

5045682620

Tax Period

2023-01-01 to 2023-12-31

Louisiana Shots for Tots Coalition Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $903K left a modest 12% surplus.

Mission

Working to educate parents/providers on immunizations for Louisiana's children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $963,410

Program Service Revenue $58,890

Investment Income $0

Other Revenue $3,078

TOTAL REVENUE $1,025,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,392

Fundraising Expenses $0

Program Expenses $862,883

Other Expenses $449,615

TOTAL EXPENSES $903,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,025,378	$817,998	+0.3%
Expenses	$903,007	$711,996	+0.3%
Net Income	$122,371	$106,002	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Barbara White	Past President	Officer	$0	$0	$0
Dr Carmen Johnson MD	Director	Director	$0	$0	$0
Amy Landry	Director	Director	$0	$0	$0
Debra Mathews	Vice-President	Officer	$0	$0	$0
Elizabeth Henry	Secretary	Officer	$0	$0	$0
Christa O'Neal	President,Past Treasurer, Trustee	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
2024	No data	No data	No data	No data
2023	$1,025,378	$903,007	$443,733	$122,371
2022	$817,998	$711,996	$324,429	$106,002
2021	$1,628,392	$1,497,021	$214,008	$131,371
2020	$523,823	$521,901	$84,128	$1,922
2019	$440,710	$435,399	$85,135	$5,311

Louisiana Shots for Tots Coalition Inc