Downtown Lafayette Unlimited (EIN 581647516) - 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

Phone

3372915566

Tax Period

2023-01-01 to 2023-12-31

Downtown Lafayette Unlimited is a small nonprofit that reported $528K in total revenue in fiscal year 2023. Expenses of $621K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PRESERVE, RESTORE AND EXPAND DOWNTOWN LAFAYETTE, LOUISIANA AS A BUSINESS AND CULTURAL CENTER.

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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 $345,807

Program Service Revenue $176,472

Investment Income $5,920

Other Revenue $0

TOTAL REVENUE $528,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,949

Fundraising Expenses $99,458

Program Expenses $289,440

Other Expenses $446,893

TOTAL EXPENSES $620,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,199	$518,652	+0.0%
Expenses	$620,842	$494,039	+0.3%
Net Income	$-92,643	$24,613	-4.8%

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

200

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
REV JESSICA LOWE	Director	2.00	Director	$0	$0	$0
JOHN MORRIS	Director	2.00	Director	$0	$0	$0
MAGGI BIENVENU	Director	2.00	Director	$0	$0	$0
LUKE SONNIER	Interim Pres	2.00	Officer Director	$0	$0	$0
WILL LABAR	Director	2.00	Director	$0	$0	$0
DAVID AUSTIN	Director	2.00	Director	$0	$0	$0
JAMES COLVIN	Director	2.00	Director	$0	$0	$0
PHILIP GOULD	Director	2.00	Director	$0	$0	$0
HEATHER GUIDROZ	Director	2.00	Director	$0	$0	$0
MADELINE GROTH	Director	2.00	Director	$0	$0	$0
CANDACE GULOTTA-HAGGART	Director	2.00	Director	$0	$0	$0
JAKE GUIDRY	Director	2.00	Director	$0	$0	$0
MATTHEW THIBODEAUX	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HAUERWAS	DIRECTOR	2.00	Director	$0	$0	$0
ELI RAMIREZ	SECRETARY	2.00	Director	$0	$0	$0
TREY WARE	Director	2.00	Director	$0	$0	$0
PAT TRAHAN	Director	2.00	Director	$0	$0	$0
ALEX LAGGNER	Director	2.00	Director	$0	$0	$0
LEAH GRAEFF	Director	2.00	Director	$0	$0	$0
TINA SHELVIN BINGHAM	Director	2.00	Director	$0	$0	$0
SETAREH MIRIAN-DELCAMBRE	Director	2.00	Director	$0	$0	$0
AMBROSE STEARNS	Director	2.00	Director	$0	$0	$0
JASON MATT	Director	2.00	Director	$0	$0	$0
BRANDY CAVITT	Director	2.00	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
2024	No data	No data	No data	No data
2023	$528,199	$620,842	$509,655	$-92,643
2022	$518,652	$494,039	$595,104	$24,613
2021	$540,402	$359,682	$644,173	$180,720
2020	$251,489	$271,252	$414,776	$-19,763
2019	$438,893	$462,875	$428,923	$-23,982
2018	$271,728	$270,640	$423,389	$1,088

Downtown Lafayette Unlimited