NATCHITOCHES COMMUNITY IMPROVEMENT FOUNDATION INC (EIN 473882059) - 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

Principal Officer

LEO WALKER

Phone

3185816123

Tax Period

2018-01-01 to 2018-12-31

NATCHITOCHES COMMUNITY IMPROVEMENT FOUNDATION INC is a small nonprofit that reported $134K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 64% operating margin.

Mission

IMPROVING LIFE QUALITY IN THE CITY OF NATCHITOCHES IN AREAS OF EDUCATION, ECONOMIC DEVELOPMENT, RECREATION, AND 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $133,942

Other Revenue $10

TOTAL REVENUE $133,952

Expense Breakdown

Grants Paid $43,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,000

Other Expenses $4,586

TOTAL EXPENSES $47,586

Year-over-Year Comparison

	2018	2017	Change
Revenue	$133,952	$109,037	+0.2%
Expenses	$47,586	$31,874	+0.5%
Net Income	$86,366	$77,163	+0.1%

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

N/A

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
LEO WALKER	SENIOR CHAIR	1.00	Officer	$0	$0	$0
KELVIN PORTER	VICE CHAIRMA	1.00	Officer	$0	$0	$0
MILDRED JOSEPH	SECRETARY	1.00	Officer	$0	$0	$0
OSWALD TAYLOR	TREASURER	1.00	Officer	$0	$0	$0
JAMES BELOW SR	BOARD MEMBER	N/A	Officer	$0	$0	$0
EDWARD WARD	BOARD MEMBER	N/A	Officer	$0	$0	$0
BILLY SUE JOHNSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
SHENIQUA HOOVER	BOARD MEMBER	N/A	Officer	$0	$0	$0
CATHERINE HOOVER	BOARD MEMBER	N/A	Officer	$0	$0	$0
GWENDOLYN WILLIAMS	BOARD MEMBER	N/A	Officer	$0	$0	$0
BRENDA MILNER	BOARD MEMBER	N/A	Officer	$0	$0	$0
DIANE JONES	BOARD MEMBER	N/A	Officer	$0	$0	$0
RENE PORTER	BOARD MEMBER	N/A	Officer	$0	$0	$0
ESTELLE MCGILL	BOARD MEMBER	N/A	Officer	$0	$0	$0
GWENDOLYN HARDISON	BOARD MEMBER	N/A	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
2018	$133,952	$47,586	$1,730,839	$86,366

NATCHITOCHES COMMUNITY IMPROVEMENT FOUNDATION INC