Louisiana Association for Health Physical Education Recreation and Dance (EIN 273214294) - 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

Phone

2252478397

Tax Period

2024-06-01 to 2025-05-31

Louisiana Association for Health Physical Education Recreation and Dance is a micro nonprofit in the Arts, Culture & Humanities sector that reported $73K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 54% operating margin.

Mission

Advance professions of HPERD in schools/communities

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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 $43,900

Investment Income $29,196

Other Revenue $0

TOTAL REVENUE $73,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,301

Other Expenses $33,874

TOTAL EXPENSES $33,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,096	$96,335	-0.2%
Expenses	$33,874	$88,301	-0.6%
Net Income	$39,222	$8,034	+3.9%

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

N/A

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
Karen Simpson	President	1.00	Officer	$0	$0	$0
JiJi Jonas	VPSport	1.00	Officer	$0	$0	$0
Lynn Williamson	Executive Dir.	15.00	Officer	$0	$0	$0
Joanna Faerber	VP Physical Ed	1.00	Officer	$0	$0	$0
Alicia Johnson	VP PE Elect	1.00	Officer	$0	$0	$0
Kerri Lee	Secretary	1.00	Officer	$0	$0	$0
Julie Gill	Parliamentarian	1.00	Officer	$0	$0	$0
Keely McLeod	Young Pro Rep	1.00	Officer	$0	$0	$0
Kristi Romero	Past President	1.00	Officer	$0	$0	$0
Janene Grodesky	VP Health	1.00	Officer	$0	$0	$0
Amanda Black	VP Young Pro Re	1.00	Officer	$0	$0	$0
K-Lynn McKey	VP Elect	1.00	Officer	$0	$0	$0
Vacant	VP elect Health	1.00	Officer	$0	$0	$0
Tracy Taylor	VP	1.00	Officer	$0	$0	$0
Megan Lee	VP General	1.00	Officer	$0	$0	$0
Emily Domingue	Past VP Sports	1.00	Officer	$0	$0	$0
Kimberly Bryant	VP Dance Elect	1.00	Officer	$0	$0	$0
Kimberly Higgins	VP Danc	1.00	Officer	$0	$0	$0
Staci Imagbe	Future Prof Rep	1.00	Officer	$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	$73,096	$33,874	$621,930	$39,222
2024	$96,335	$88,301	$580,862	$8,034
2023	$78,481	$81,474	$572,921	$-2,993
2022	$80,427	$62,432	$574,680	$17,995
2021	$27,522	$21,290	$554,225	$6,232
2020	$88,582	$75,028	$547,993	$13,554
2019	$106,724	$77,651	$534,472	$29,073
2018	$131,001	$116,814	$507,702	$14,187

Louisiana Association for Health Physical Education Recreation and Dance