LOUISIANA OYSTER COMMUNITY RELIEF FUND INC (EIN 203882488) - 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

2005

Legal Domicile

Principal Officer

RALPH V PAUSINA

Phone

5042347978

Tax Period

2024-01-01 to 2024-12-31

LOUISIANA OYSTER COMMUNITY RELIEF FUND INC, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $10K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 164% operating deficit.

Mission

TO ASSIST IN THE RECOVERY, DEVELOPMENT AND RESTORATION OF LOUISIANA OYSTER FARMERS IN THE CULTIVATION OF OYSTERS

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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 $0

Investment Income $10,411

Other Revenue $0

TOTAL REVENUE $10,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,200

Other Expenses $27,490

TOTAL EXPENSES $27,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,411	$339,580	-1.0%
Expenses	$27,490	$20,926	+0.3%
Net Income	$-17,079	$318,654	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH V PAUSINA	PRESIDENT	2.00	Officer	$0	$0	$0
DR JOHN SUPAN	SECRETARY	1.00	Officer	$0	$0	$0
SAM SLAVICH	VICE PRESIDENT	N/A	Officer	$0	$0	$0
PETER VUJNOVICH	VICE PRESIDENT	N/A	Officer	$0	$0	$0
MITCH JURISICH JR	VICE PRESIDENT	N/A	Officer	$0	$0	$0
MARTY MELARINE	SERGEANT AT ARMS	N/A	Officer	$0	$0	$0
JOHN TESVICH	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLYN FALGOUT	BOARD MEMBER	N/A	Director	$0	$0	$0
AL SUNSERI	BOARD MEMBER	N/A	Director	$0	$0	$0
VAN ROBIN	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$10,411	$27,490	$351,261	$-17,079

LOUISIANA OYSTER COMMUNITY RELIEF FUND INC