BAYOU COUNTRY HOUSING TRUST FUND I… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Benjamin Percell

Phone

2814844663

Tax Period

2025-01-01 to 2025-12-31

BAYOU COUNTRY HOUSING TRUST FUND INC, founded in 2003, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROMOTING CHARITABLE PURPOSE SAND ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT AND IMPLEMENTATION OF AFFORDABLE HOUSING PROGRAMS AND RELATED SERVICES, DOWN PAYMENT AND CLOSING COST ASSISTANCE TO HOMEBUYERS, OWNER-OCCUPIED HOUSING REHABILITATION, OWNERSHIP AND/OR MANAGEMENT OF AFFORDABLE HOUSING, THE CONSTRUCTION OF AND/OR ACQUISITION OF MULTI FAMILY AND SINGLE FAMILY HOUSING, THE CREATION OF SENIOR HOUSING PROGRAMS AND RELATED SERVICES.

Program Service Accomplishments

Program 1

Expenses: $105,237 Revenue: $64,989

CONTRIBUTIONS TO LOCAL CHARITIES AND ASSISTANCE TO INDIVIDUALS FOR HOUSING/TEMPORARY HOUSING AND RELATED SERVICES

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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 $0

Program Service Revenue $64,989

Investment Income $25,245

Other Revenue $0

TOTAL REVENUE $90,234

Expense Breakdown

Grants Paid $105,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,237

Other Expenses $10,328

TOTAL EXPENSES $115,565

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,234	$381,475	-0.8%
Expenses	$115,565	$512,852	-0.8%
Net Income	$-25,331	$-131,377	-0.8%

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
CAROLYN BILSKI	IMMEDIATE PAST PRESIDENT	0.25	Director	$0	$0	$0
LIESA HACKETT	ASSISTANT SECRETARY	0.25	Director	$0	$0	$0
JOHN TOWNER	DIRECTOR	0.25	Director	$0	$0	$0
GEORGIA BARZILAY	PRESIDENT	0.25	Officer Director	$0	$0	$0
KEN UNFRIED	FIRST VICE PRESIDENT	0.25	Director	$0	$0	$0
TROY COTHRAN	DIRECTOR	0.25	Director	$0	$0	$0
DONALD PAYNE	SECOND VICE PRESIDENT	0.25	Director	$0	$0	$0
RON WILLIAMS	SECRETARY	0.25	Officer	$0	$0	$0
BENJAMIN J PERCELL	TREASURER	0.25	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	$90,234	$115,565	$1,722,443	$-25,331
2024	No data	No data	No data	No data
2023	$34,944	$56,233	$1,919,301	$-21,289
2022	$34,602	$33,777	$1,934,616	$825
2021	$280,765	$63,367	$1,734,251	$217,398
2020	$201,294	$22,852	$1,527,589	$178,442
2019	$311,136	$29,462	$1,361,393	$281,674
2018	$72,802	$16,427	$1,100,098	$56,375

BAYOU COUNTRY HOUSING TRUST FUND INC