HUMANE SOCIETY OF LOUISIANA INC (EIN 581795272) - 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

1988

Legal Domicile

Principal Officer

JEFF DORSON

Phone

8886486263

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF LOUISIANA INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $788K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $870K exceeded revenue, resulting in a 10% operating deficit.

Mission

we empower individuals and communities to create a no-kill state, where the lives of all animals matter.

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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 $788,031

Program Service Revenue $0

Investment Income $-10,322

Other Revenue $10,656

TOTAL REVENUE $788,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,911

Fundraising Expenses $64,344

Program Expenses $755,512

Other Expenses $502,134

TOTAL EXPENSES $870,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$788,365	$1,028,207	-0.2%
Expenses	$870,045	$1,133,816	-0.2%
Net Income	$-81,680	$-105,609	-0.2%

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

$73,038

Total Directors

$9,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DORSON	Treasurer	60.00	Officer	$36,923	$0	$36,923
DANA DELL NESBITT	President	60.00	Officer	$36,115	$0	$36,115
LEAH MOORMAN	Director	10.00	Director	$9,860	$0	$9,860
EVIE BURGUIERES	Director	1.00	Director	$0	$0	$0
MICHAEL PERRY	Director	1.00	Director	$0	$0	$0
RENA SWEENEY	Director	1.00	Director	$0	$0	$0
CHERI DEATSCH	Vice President	1.00	Officer	$0	$0	$0
DR MICHELE JOHNSON	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$788,365	$870,045	$743,193	$-81,680
2020	$1,298,433	$1,102,782	$565,219	$195,651
2019	$671,469	$627,950	$369,937	$43,519
2018	$568,711	$626,521	$370,943	$-57,810

HUMANE SOCIETY OF LOUISIANA INC