BOGALUSA REBIRTH (EIN 260378968) - 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

2007

Legal Domicile

Principal Officer

WENDY WILLIAMS DUPONT

Phone

9857357283

Tax Period

2024-01-01 to 2024-12-31

BOGALUSA REBIRTH, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $916K represent 50 months of operating reserves.

Mission

HOUSING FOR LOW INCOME FAMILIES WHILE FOCUSING ON THE ERADICATION OF BLIGHTED PROPERTIES IN BOGALUSA LA

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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 $310,885

Program Service Revenue $0

Investment Income $-93,388

Other Revenue $4,018

TOTAL REVENUE $221,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,182

Program Expenses $148,421

Other Expenses $231,280

TOTAL EXPENSES $231,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,515	$247,254	-0.1%
Expenses	$231,280	$211,106	+0.1%
Net Income	$-9,765	$36,148	-1.3%

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

$75,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY WILLIAMS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER SEAL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DEREK DANTIN	BOARD CHAIRMAN	2.00	Director	$0	$0	$0
DAWHONE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLAINA ADDISON	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY SAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY WILLIAMS DUPONT	EXECUTIVE DIRECTOR	40.00	Officer	$68,750	$7,188	$75,938

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	$221,515	$231,280	$1,699,021	$-9,765
2023	$247,254	$211,106	$1,475,291	$36,148
2022	$886,916	$180,045	$1,439,315	$706,871
2021	$273,935	$278,847	$141,907	$-4,912
2020	$158,706	$110,191	$107,927	$48,515

BOGALUSA REBIRTH