Louisiana Home Inc (EIN 382268762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

LILLIA R DODSON

Phone

3138688724

Tax Period

2023-10-01 to 2024-09-30

Louisiana Home Inc, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

To serve persons with special needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,364,251

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,364,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,001

Fundraising Expenses $0

Program Expenses $1,231,426

Other Expenses $429,856

TOTAL EXPENSES $1,274,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,364,251	$1,196,316	+0.1%
Expenses	$1,274,857	$1,126,716	+0.1%
Net Income	$89,394	$69,600	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	1.00	Officer Key Emp	$0	$0	$0
N/A	Treasurer	1.00	Officer	$0	$0	$0
N/A	Secretary	1.00	Officer	$0	$0	$0
N/A	Director	1.00	Director Key Emp	$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	$1,364,251	$1,274,857	$110,245	$89,394
2023	$1,196,316	$1,126,716	$94,879	$69,600
2022	$1,753,228	$1,891,274	$701,698	$-138,046
2021	$1,299,004	$2,334,562	$704,521	$-1,035,558
2020	$2,623,087	$2,801,235	$1,591,721	$-178,148
2019	$3,534,517	$3,144,521	$1,694,962	$389,996
2018	$3,807,293	$3,021,679	$1,079,793	$785,614

Louisiana Home Inc