Plaquemines Community CARE Centers Foundation Inc (EIN 203884943) - 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

Robert Kimbro

Phone

5043935750

Tax Period

2023-01-01 to 2023-12-31

Plaquemines Community CARE Centers Foundation Inc, founded in 2006, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

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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 $1,430,642

Program Service Revenue $121,822

Investment Income $0

Other Revenue $8,624

TOTAL REVENUE $1,561,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,247,358

Fundraising Expenses $0

Program Expenses $1,397,656

Other Expenses $346,790

TOTAL EXPENSES $1,594,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,561,088	$2,084,690	-0.3%
Expenses	$1,594,148	$1,598,224	0.0%
Net Income	$-33,060	$486,466	-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

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

$128,702

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Olsen	Executive Director	40.00	Key Emp	$128,702	$0	$128,702
Elizabeth Smith	Board Member	2.00	Officer	$0	$0	$0
Jami Becnel	Board Member	2.00	Officer	$0	$0	$0
Dr Sarintha Buras Stricklin	Board Member	2.00	Officer	$0	$0	$0
Holly Hardin	Board Member	2.00	Officer	$0	$0	$0
Donna Prest	Secretary/Treasurer	2.00	Officer	$0	$0	$0
John Trumbaturi	Board Member	2.00	Officer	$0	$0	$0
Jacob Braud	Board Member	2.00	Officer	$0	$0	$0
Jade Duplessis	Vice Chair	2.00	Officer	$0	$0	$0
Robert Kimbro	Board Chair	2.00	Officer	$0	$0	$0
Shelley Mayer	Board Member	2.00	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	$1,561,088	$1,594,148	$2,775,110	$-33,060
2022	$2,084,690	$1,598,224	$2,810,596	$486,466
2021	$1,731,161	$1,539,689	$2,311,370	$191,472
2020	$1,941,684	$1,445,082	$2,108,068	$496,602
2019	$1,480,965	$1,200,587	$1,593,080	$280,378
2018	$1,214,660	$1,010,709	$1,285,377	$203,951

Plaquemines Community CARE Centers Foundation Inc