CRESCENT CITY FAMILY SERVICES INC

EIN: 262747019 501(c)(3) Health Care

GRETNA, LA

Total Revenue
$1,666,787
Total Expenses
$1,498,360
Total Assets
$1,697,591
Net Assets
$1,172,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
LA
Principal Officer
MARY SCHULTHEIS
Phone
5042470592
Tax Period
2024-01-01 to 2024-12-31

CRESCENT CITY FAMILY SERVICES INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 10% surplus.

Mission

CRESCENT CITY FAMILY SERVICES IS DEDICATED TO PROVIDING NUTRITION SERVICES, REFERRALS, AND EDUCATION TO WOMEN, BABIES, AND FAMILIES, WITH SERIOUS ATTENTION TO HIGH-RISK INDIVIDUALS AND FAMILIES. OUR PREVENTION AND INTERVENTION PROGRAMS RESPOND DIRECTLY TO COMMUNITY NEEDS, REFLECTED IN HIGH INFANT AND MATERNAL MORTALITY AND MORBIDITY CONCERNS IN JEFFERSON PARISH AND ACROSS THE STATE OF LOUISIANA. WE SEE OURSELVES AS MUCH AN ORGANIZATION AS A MOVEMENT AND WILL ENGAGE IN BEHAVIORS CONSISTENT WITH THIS PERSPECTIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,465,406
Program Service Revenue $174,613
Investment Income $19,016
Other Revenue $7,752
TOTAL REVENUE $1,666,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $974,785
Fundraising Expenses $0
Program Expenses $1,239,889
Other Expenses $523,575
TOTAL EXPENSES $1,498,360

Year-over-Year Comparison

2024 2023 Change
Revenue $1,666,787 $2,315,263 -0.3%
Expenses $1,498,360 $1,717,797 -0.1%
Net Income $168,427 $597,466 -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

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Governance

Voting Members
4
Independent Members
4
Employees
24
Volunteers
4

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
3
$249,390
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA BENTLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEONKA BOOZIER-MAZIE SECRETARY/TREAS 1.00
Officer Director
$0 $0 $0
LATANYA PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA ALRIMAWI BOARD MEMBER 1.00
Director
$0 $0 $0
MARY SCHULTHEIS EXECUTIVE DIRECTOR 40.00
Officer
$219,684 $29,706 $249,390
COURTNEY MARTIN DIRECTOR OF FAMILY SERVICES 40.00
Highest
$111,137 $6,369 $117,506
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 $1,666,787 $1,498,360 $1,697,591 $168,427
2023 $2,315,263 $1,717,797 $1,259,618 $597,466
2022 $1,560,235 $1,640,503 $728,062 $-80,268
2021 $1,789,286 $1,552,032 $506,717 $237,254
2020 $1,449,852 $1,357,960 $406,376 $91,892
2019 $1,310,673 $1,267,172 $207,760 $43,501
2018 $1,082,527 $1,013,568 $150,105 $68,959
2017 $1,087,639 $1,131,563 $71,593 $-43,924
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