JCFA

EIN: 271822983 501(c)(3) Education

HARVEY, LA

Total Revenue
$6,441,185
Total Expenses
$5,709,231
Total Assets
$3,296,065
Net Assets
$1,968,869
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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
2010
Legal Domicile
LA
Principal Officer
MILLIE M HARRIS
Phone
5044103121
Tax Period
2024-07-01 to 2025-06-30

JCFA, founded in 2010, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 11% surplus.

Mission

TO PROVIDE A LEARNING ENVIRONMENT THAT ALLOWS OUR STUDENTS TO DEVELOP THEIR POTENTIAL, PREPARE THEM FOR POST SECONDARY EDUCATION AND / OR THE WORK FORCE AND COLLABORATE WITH COMMUNITY AGENCIES, ORGANIZATIONS AND INSTITUTIONS TO MEET OUR STUDENTS NEEDS.

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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 $6,441,185
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,441,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,798,566
Fundraising Expenses $0
Program Expenses $4,793,700
Other Expenses $1,910,665
TOTAL EXPENSES $5,709,231

Year-over-Year Comparison

2024 2023 Change
Revenue $6,441,185 $5,113,227 +0.3%
Expenses $5,709,231 $5,198,976 +0.1%
Net Income $731,954 $-85,749 -9.5%
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
11
Independent Members
11
Employees
93
Volunteers
11

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
5
$145,042
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE ANN LEVOY CHAIR 1.25
Officer Director
$0 $0 $0
NIKKI UMMEL BOARD MEMBER 1.25
Director
$0 $0 $0
STEPHEN ANDRIEU BOARD MEMBER 1.25
Director
$0 $0 $0
CANDACE WASHINGTON BOARD MEMBER 1.25
Director
$0 $0 $0
DEREK WILTZ BOARD MEMBER 1.25
Director
$0 $0 $0
TARA CLEMENT BOARD MEMBER 1.25
Director
$0 $0 $0
NICK LACOUR JR TREASURER 1.25
Officer Director
$0 $0 $0
KELLY LULICH BOARD MEMBER 1.25
Director
$0 $0 $0
MINA HOGAN VICE CHAIR 1.25
Officer Director
$0 $0 $0
LANDRY YOUNG III BOARD MEMBER 1.25
Director
$0 $0 $0
JEREMY DAVIS SECRETARY 1.25
Officer Director
$0 $0 $0
MILLIE M HARRIS EXECUTIVE DIRECTOR/CEO 40.00
Officer
$119,516 $25,526 $145,042
ANNE K LENE DIRECTOR DATA RESEARCH & C 40.00
Highest
$107,709 $16,477 $124,186
NICOLE BAUDIER CAO 40.00
Highest
$103,043 $16,798 $119,841
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 $6,441,185 $5,709,231 $3,296,065 $731,954
2024 $5,113,227 $5,198,976 $2,482,077 $-85,749
2023 $5,274,394 $4,859,868 $1,661,542 $414,526
2022 $5,487,701 $5,657,589 $1,067,599 $-169,888
2021 $4,838,463 $4,820,387 $1,269,168 $18,076
2020 $5,431,417 $5,090,189 $1,118,277 $341,228
2019 $5,130,062 $5,038,056 $752,039 $92,006
2018 $5,256,252 $5,343,950 $682,813 $-87,698
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