CASA OF LAFOURCHE INC (EIN 320253463) - 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

2009

Legal Domicile

Phone

9854466600

Tax Period

2025-01-01 to 2025-06-30

CASA OF LAFOURCHE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2025. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO BE AN INDEPENDENT AND OBJECTIVE PRESENCE IN THE COURTS & TO SPEAK FOR THE BEST INTEREST OF ABUSED & NEGLECTED CHILDREN IN LAFOURCHE PARISH. WE PROMOTE & SUPPORT TRAINED COMMUNITY VOLUNTEERS TO REPRESENT OUR CHILDREN & HELP SECURE FOR EACH CHILD

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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 $155,804

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,799

Fundraising Expenses $455

Program Expenses $132,903

Other Expenses $108,967

TOTAL EXPENSES $188,766

Year-over-Year Comparison

	2025	2024	Change
Revenue	$155,804	$377,414	-0.6%
Expenses	$188,766	$350,429	-0.5%
Net Income	$-32,962	$26,985	-2.2%

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	Role	Reportable Comp	Other Comp	Total
ASHLEY HOLY	Executive Director	Officer	$0	$0	$0
MICHAEL GAUTHIER	TREASURER	Officer	$0	$0	$0
ASHLEY BARRIOS	VICE PRESIDENT	Officer	$0	$0	$0
DOUG ROBICHAUX	PRESIDENT	Officer	$0	$0	$0
LIN KIGER	Secretary	Officer	$0	$0	$0
DAVID DUPLANTIS	BOARD	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	$155,804	$188,766	$296,139	$-32,962
2024	$377,414	$350,429	$329,079	$26,985
2023	$405,914	$425,526	$313,579	$-19,612
2022	$484,153	$419,606	$343,469	$64,547
2021	$388,103	$396,893	$285,496	$-8,790
2020	$412,250	$423,571	$298,798	$-11,321
2019	$424,453	$378,225	$303,357	$46,228
2018	$432,772	$406,610	$249,844	$26,162

CASA OF LAFOURCHE INC