Louisa County Resource Council of Louisa Virginia (EIN 541648752) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Phone

5409671510

Tax Period

2024-07-01 to 2025-06-30

Louisa County Resource Council of Louisa Virginia, founded in 1992, is a small nonprofit in the Health Care sector that reported $442K in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 42% operating margin.

Mission

Provide food programs such as Food Bank,Emergency Pantry,Meals on Wheels and School Backpack for needy families in Louisa County,Va. Also provide medical outreach and referral services for needy families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $699,821

Program Service Revenue $0

Investment Income $40,288

Other Revenue $0

TOTAL REVENUE $740,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,591

Fundraising Expenses $10,663

Program Expenses $437,289

Other Expenses $255,294

TOTAL EXPENSES $554,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,109	$579,289	+0.3%
Expenses	$554,885	$476,825	+0.2%
Net Income	$185,224	$102,464	+0.8%

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

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
Earl Mielke	Chairman	12.00	Officer Director	$0	$0	$0
Doug Smith	Treasurer	12.00	Officer Director	$0	$0	$0
J D Edwards	Secretary	10.00	Officer Director	$0	$0	$0
Deborah Baggett	Vice Chairman	10.00	Officer Director	$0	$0	$0
Elizabeth Franklin	Director	10.00	Director	$0	$0	$0
Greg Shasby	Director	10.00	Director	$0	$0	$0
Vickie Southall	Director	10.00	Director	$0	$0	$0
Larry Lewis	Drector	10.00	Director	$0	$0	$0
Lori Noffsinger	Director	10.00	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	$740,109	$554,885	$3,011,414	$185,224
2024	$579,289	$476,825	$2,743,742	$102,464
2023	$518,349	$439,375	$2,516,865	$78,974
2022	$685,664	$492,104	$2,253,385	$193,560
2021	$1,092,961	$395,562	$2,202,123	$697,399
2020	$784,935	$332,385	$1,356,270	$452,550
2019	$441,802	$256,169	$877,270	$185,633

Louisa County Resource Council of Louisa Virginia