SOUTHWEST LOUISIANA SICKLE CELL ANEMIA DISEASE FOUNDATION (EIN 470948174) - 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

2006

Legal Domicile

Principal Officer

SANDRA GAYNELL PERRY

Phone

3374332602

Tax Period

2019-01-01 to 2019-12-31

SOUTHWEST LOUISIANA SICKLE CELL ANEMIA DISEASE FOUNDATION, founded in 2006, is a micro nonprofit that reported $40K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH SICKLE CELL DISEASE, THEIR FAMILIES AND THE COMMUNITY THROUGH EDUCATION, NETWORKING, GUIDANCE AND REFERRAL SERVICES.

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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 $30,671

Program Service Revenue $0

Investment Income $0

Other Revenue $9,767

TOTAL REVENUE $40,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,210

Fundraising Expenses $3,023

Program Expenses $31,210

Other Expenses $27,540

TOTAL EXPENSES $58,750

Year-over-Year Comparison

	2019	2018	Change
Revenue	$40,438	$65,092	-0.4%
Expenses	$58,750	$54,469	+0.1%
Net Income	$-18,312	$10,623	-2.7%

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
CHRISTOPHER ARCHINARD	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH GAY	TREASURER	1.00	Officer Director	$0	$0	$0
RUBY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA JOHNSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REV E KEMPER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA LAVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH J ST MARY	BOARD MEMBER	1.00	Director	$0	$0	$0
NEVA NASH	ASSIST-SECRE	1.00	Officer Director	$0	$0	$0
SANDRA GAYNELL PERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY RICHARD-LAND	SECRETARY	1.00	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
2019	$40,438	$58,750	$21,177	$-18,312
2018	$65,092	$54,469	$39,489	$10,623

SOUTHWEST LOUISIANA SICKLE CELL ANEMIA DISEASE FOUNDATION