AUTISM SERVICES OF SWLA (EIN 352204004) - 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

2003

Legal Domicile

Principal Officer

JAMES HURLEY

Phone

3374365001

Tax Period

2024-01-01 to 2024-12-31

AUTISM SERVICES OF SWLA, founded in 2003, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $414K left a modest 11% surplus.

Mission

PROVIDE HOUSING FOR ADULTS WITH AUTISM

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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 $99,071

Program Service Revenue $211,819

Investment Income $62,223

Other Revenue $93,643

TOTAL REVENUE $466,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,000

Fundraising Expenses $0

Program Expenses $414,300

Other Expenses $267,300

TOTAL EXPENSES $414,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,756	$417,383	+0.1%
Expenses	$414,300	$357,812	+0.2%
Net Income	$52,456	$59,571	-0.1%

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
GERI CHRIST LANDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE NODIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN DUHON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER IEYOUB	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HURLEY	PRESIDENT	3.00	Director	$0	$0	$0
JACKIE ST ROMAIN	SECRETARY	1.00	Director	$0	$0	$0
SHELLY BRESCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA IWU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY NICHOLS	TREASURER	2.00	Director	$0	$0	$0
RIC OUSTALET	BOARD MEMBER	1.00	Director	$0	$0	$0
URSULA OUSTALET MEAUX	VICE PRESIDENT	1.00	Director	$0	$0	$0
GRAHAM PORTUS	MEMBER EMERITUS	1.00	Director	$0	$0	$0
MELISSA RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SOLARI	BOARD MEMBER	1.00	Director	$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
2024	$466,756	$414,300	$3,308,411	$52,456
2023	$417,383	$357,812	$3,144,419	$59,571
2022	$891,143	$328,797	$3,028,297	$562,346
2021	$568,621	$254,559	$2,640,638	$314,062
2020	$247,063	$173,875	$2,143,519	$73,188
2018	$183,597	$130,854	$1,637,216	$52,743

AUTISM SERVICES OF SWLA