SOUTHWEST LOUISIANA CONSERVATION ASSOCIATION INC (EIN 262708681) - 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

CHELSI BARFIELD

Phone

3378023734

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST LOUISIANA CONSERVATION ASSOCIATION INC, founded in 2008, is a micro nonprofit in the Environment sector that reported $25K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 97% operating margin.

Mission

RESTORE HARDWOOD TREES AND PROTECT WETLAND AREAS IN SOUTHWEST LOUISIANA THROUGH MANGAGED CONSERVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,400

Program Service Revenue $0

Investment Income $4,256

Other Revenue $0

TOTAL REVENUE $24,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $700

TOTAL EXPENSES $700

Year-over-Year Comparison

	2025	2024	Change
Revenue	$24,656	$17,401	+0.4%
Expenses	$700	$600	+0.2%
Net Income	$23,956	$16,801	+0.4%

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

N/A

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
CHELSI BARFIELD	PRESIDENT	1.20	Officer Director	$0	$0	$0
BRENT CATING	DIRECTOR	0.00	Director	$0	$0	$0
FILMORE BORDELON	DIRECTOR	0.00	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	$24,656	$700	$969,966	$23,956
2024	$17,401	$600	$946,010	$16,801
2023	$4,631	$600	$929,208	$4,031
2022	$1,587	$650	$925,177	$937
2021	$16,579	$24,624	$924,240	$-8,045
2020	$19,763	$696	$932,285	$19,067

SOUTHWEST LOUISIANA CONSERVATION ASSOCIATION INC