CAREER COMPASS OF LOUISIANA (EIN 204511965) - 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

KACY EDWARDS

Phone

2258924185

Tax Period

2024-08-01 to 2025-07-31

CAREER COMPASS OF LOUISIANA, founded in 2006, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF CAREER COMPASS IS TO REMOVE OBSTACLES THAT WOULD OTHERWISE KEEP HIGH SCHOOL STUDENTS FROM ENTERING A POST-SECONDARY INSTITUTION FOLLOWING HIGH SCHOOL GRADUATION.

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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 $615,608

Program Service Revenue $1,288,347

Investment Income $128,257

Other Revenue $0

TOTAL REVENUE $2,032,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,778

Fundraising Expenses $0

Program Expenses $2,029,809

Other Expenses $540,084

TOTAL EXPENSES $2,545,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,032,212	$2,507,395	-0.2%
Expenses	$2,545,862	$2,792,587	-0.1%
Net Income	$-513,650	$-285,192	+0.8%

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

144

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

$454,000

Total Directors

$454,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KACY EDWARDS	EXECUTIVE DI	40.00	Officer Director	$227,000	$0	$227,000
JULIE SCOTT	EXECUTIVE DI	40.00	Officer Director	$227,000	$0	$227,000
JAMES HENDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DR TYRE JENKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER PARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROXSON WELCH	CHAIRMAN OF	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	$2,032,212	$2,545,862	$1,101,272	$-513,650
2024	No data	No data	No data	No data
2023	$1,989,419	$1,735,235	$2,017,995	$254,184
2022	$1,962,799	$2,180,521	$1,481,294	$-217,722
2021	$3,431,371	$2,872,924	$1,858,398	$558,447
2020	$2,510,829	$2,741,924	$1,385,570	$-231,095
2019	$3,141,954	$2,382,805	$1,166,576	$759,149

CAREER COMPASS OF LOUISIANA