SHREVEPORT LEASED HOUSING CORPORATION (EIN 364591709) - 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

1974

Legal Domicile

Phone

3186983600

Tax Period

2023-10-01 to 2024-09-30

SHREVEPORT LEASED HOUSING CORPORATION, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

The organization assists with the creation and ownership of low-income rental apartments and tenant related housing needs with the affiliate the Housing Authority of the City of Shreveport.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $289,653

Other Revenue $3,309,143

TOTAL REVENUE $3,598,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,447,767

Other Expenses $2,447,767

TOTAL EXPENSES $2,447,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,598,796	$4,570,703	-0.2%
Expenses	$2,447,767	$3,447,371	-0.3%
Net Income	$1,151,029	$1,123,332	+0.0%

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

$430,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobby Collins	President ex-officia, Hsg Authority Exec Director	3	Officer	$0	$87,866	$430,006
Judy Madison	Director	0.1	Director	$0	$0	$0
Rev Edward Davis	Director	0.1	Director	$0	$0	$0
Darlene Meadows	Director	0.1	Director	$0	$0	$0
Shirley Pierson	Director	0.1	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	$3,598,796	$2,447,767	$22,401,359	$1,151,029
2023	$4,570,703	$3,447,371	$18,777,896	$1,123,332
2022	$924,056	$2,082,240	$16,128,213	$-1,158,184
2021	$1,008,812	No data	$9,438,537	No data

SHREVEPORT LEASED HOUSING CORPORATION