THE KENNEDY CENTER OF LOUISIANA INC (EIN 204395976) - 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

2009

Legal Domicile

Principal Officer

TONYA WILLIAMS

Phone

3186751112

Tax Period

2023-01-01 to 2023-12-31

THE KENNEDY CENTER OF LOUISIANA INC, founded in 2009, is a small nonprofit that reported $893K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

MENTORING, EDUCATIONAL AND SOCIAL ASSISTANCE

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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 $372,063

Program Service Revenue $521,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $893,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,410

Fundraising Expenses $0

Program Expenses $868,116

Other Expenses $676,054

TOTAL EXPENSES $1,041,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$893,394	$648,586	+0.4%
Expenses	$1,041,464	$1,104,088	-0.1%
Net Income	$-148,070	$-455,502	-0.7%

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

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

Total Directors

$90,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA WILLIAMS	PRES/DIRECTOR	60.00	Director	$90,600	$0	$90,600
KONCETTA OLIVER	SECRETARY	0.50	Director	$0	$0	$0
MONIQUE FILEDS	OFFICER	0.50	Director	$0	$0	$0
ANTHONY HOLLIS	OFFICER	0.50	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
2024	No data	No data	No data	No data
2023	$893,394	$1,041,464	$248,276	$-148,070
2022	$648,586	$1,104,088	$471,088	$-455,502
2021	$826,857	$1,148,891	$1,815,430	$-322,034
2020	$769,886	$786,033	$358,717	$-16,147
2019	$729,820	$642,701	No data	$87,119
2018	$360,401	$460,292	$143,301	$-99,891

THE KENNEDY CENTER OF LOUISIANA INC