LOUISIANA COALITION FOR ACCESSIBLE SUSTAINABLE HEALTH CARE (EIN 262416412) - 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

2008

Legal Domicile

Principal Officer

CHARLES WALDON

Phone

3183178636

Tax Period

2024-01-01 to 2024-12-31

LOUISIANA COALITION FOR ACCESSIBLE SUSTAINABLE HEALTH CARE, founded in 2008, is a small nonprofit in the Health Care sector that reported $104K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 28% operating margin.

Mission

TO BUILD AND ESTABLISH A HEALTHCARE CLINIC IN NORTH DESOTO PARISH AND PROVIDE FAMILY MEDICINE, PEDIATRICS AND PHYSICAL AND OCCUPATIONAL THERAPY ALONG WITH OTHER SPECIALTY HEALTHCARE SERVICES FOR THE FUTURE.

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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 $104,133

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,426

Fundraising Expenses $0

Program Expenses $74,215

Other Expenses $45,672

TOTAL EXPENSES $75,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,133	$102,091	+0.0%
Expenses	$75,098	$109,286	-0.3%
Net Income	$29,035	$-7,195	-5.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WALDON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT DAVIDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA DAVIDSON	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
2024	$104,133	$75,098	$706,619	$29,035
2023	$102,091	$109,286	$677,236	$-7,195
2022	$100,089	$105,426	$685,490	$-5,337
2021	$100,089	$104,576	$690,868	$-4,487
2020	$100,089	$136,161	$694,134	$-36,072
2019	$100,089	$125,113	$734,093	$-25,024
2018	$108,430	$136,225	$756,467	$-27,795

LOUISIANA COALITION FOR ACCESSIBLE SUSTAINABLE HEALTH CARE