LOUISIANA COUNCIL OF RESOURCES (EIN 472737890) - 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

RAYMOND DELANEY

Tax Period

2023-01-01 to 2023-12-31

LOUISIANA COUNCIL OF RESOURCES, founded in 2013, is a micro nonprofit in the Crime & Legal sector that reported $18K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 72% operating deficit.

Mission

JUSTICE INVOLVED PERSONS RENTRY AND HOUSING PROGRAM

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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 $17,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,789

Fundraising Expenses $0

Program Expenses $30,289

Other Expenses $4,500

TOTAL EXPENSES $30,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,600	$330,244	-0.9%
Expenses	$30,289	$464,168	-0.9%
Net Income	$-12,689	$-133,924	-0.9%

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

N/A

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
ASHRAF ESMAIL	DIRECTOR	0.00	Director	$0	$0	$0
LISA MIMS-DEVEZIN	DIRECTOR	0.00	Director	$0	$0	$0
RICKY RICARD	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA MCGEE	DIRECTOR	0.00	Director	$0	$0	$0
ROXANNE MODICA	TREASURER	0.00	Director	$0	$0	$0
RAYMOND DELANEY	PRESIDENT CEO	50.00	Officer	$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
2023	$17,600	$30,289	$20	$-12,689
2021	$485,661	$608,497	$150,659	$-122,836
2020	$427,391	$411,479	$44,875	$15,912

LOUISIANA COUNCIL OF RESOURCES