NSI - LOUISIANA PROJECT (EIN 431784877) - 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

1998

Legal Domicile

Principal Officer

DONALD D PATRICK

Phone

5733242231

Tax Period

2019-10-01 to 2020-09-30

NSI - LOUISIANA PROJECT, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $247K in total revenue in fiscal year 2019. Revenue surged 2565% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 94% operating margin.

Mission

FOSTER LOW-INCOME HOUSING

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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 (2019)

Revenue Breakdown

Contributions & Grants $238,161

Program Service Revenue $8,912

Investment Income $32

Other Revenue $0

TOTAL REVENUE $247,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226

Fundraising Expenses $0

Program Expenses $15,990

Other Expenses $14,764

TOTAL EXPENSES $15,990

Year-over-Year Comparison

	2019	2018	Change
Revenue	$247,105	$9,272	+25.7%
Expenses	$15,990	$12,088	+0.3%
Net Income	$231,115	$-2,816	-83.1%

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

$101,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED VAHLE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
MIKE BRIDGINS	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
D RANDALL CONE	SECRETARY	0.50	Officer Director	$0	$0	$0
JANE DORLAC	TRUSTEE	0.50	Director	$0	$0	$0
GLENN EAGAN	TRUSTEE	0.50	Director	$0	$0	$0
TROY DAWKINS	TRUSTEE	0.50	Director	$0	$0	$0
TOMMY WALLACE	MEMBER	0.50	Director	$0	$0	$0
CURT MITCHELL	MEMBER	0.50	Director	$0	$0	$0
DONALD D PATRICK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$12,264	$101,150

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
2020	$247,105	$15,990	$124,502	$231,115

NSI - LOUISIANA PROJECT