LOUISIANA FAMILY SERVICES INC (EIN 462739639) - 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

2013

Legal Domicile

Principal Officer

Matthew Block

Phone

5128993995

Tax Period

2022-07-01 to 2023-06-30

LOUISIANA FAMILY SERVICES INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDES DIRECT MONETARY SUPPORT, EXPENSE REIMBURSEMENT, AND NON-CASH GOODS AND SERVICES TO INDIVIDUALS WITH DISABILITIES OR TO THOSE RESPONSIBLE FOR THEIR CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,000,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,000,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,858,170

Other Expenses $6,858,170

TOTAL EXPENSES $6,858,170

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,000,000	$9,000,000	-0.3%
Expenses	$6,858,170	$7,391,763	-0.1%
Net Income	$-858,170	$1,608,237	-1.5%

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
Matthew Block	PRESIDENT	0.0	Officer Director	$0	$0	$0
Allen Harrison	SECRETARY/TREASURER	0.0	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,000,000	$6,858,170	$778,493	$-858,170
2022	$9,000,000	$7,391,763	$1,581,099	$1,608,237
2021	$2,895,000	$3,174,102	$516,065	$-279,102

LOUISIANA FAMILY SERVICES INC