FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC (EIN 651296650) - 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

2007

Legal Domicile

Principal Officer

AISHA JOHNSON

Phone

5049430343

Tax Period

2022-07-01 to 2023-06-30

FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT SERVIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $510,411

Program Service Revenue $202,300

Investment Income $1

Other Revenue $0

TOTAL REVENUE $712,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,678

Fundraising Expenses $3,000

Program Expenses $474,611

Other Expenses $300,566

TOTAL EXPENSES $718,244

Year-over-Year Comparison

	2022	2021	Change
Revenue	$712,712	$562,194	+0.3%
Expenses	$718,244	$542,048	+0.3%
Net Income	$-5,532	$20,146	-1.3%

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

130

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
LAUREN GODSHALL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DENNIS JACK JR	TREASURER	1.00	Officer Director	$0	$0	$0
RENEE HORTON PhD	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DONALD	SECRETARY	1.00	Officer Director	$0	$0	$0
DR CATHY LAZARUS	DIRECTOR	1.00	Director	$0	$0	$0
ROBY WALSH Esq	VICE CHAIR	1.00	Officer Director	$0	$0	$0
S RENEE CELESTINE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
GUYON LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DARIEN MASON	DIRECTOR	1.00	Director	$0	$0	$0
NICK SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE P VERGES	DIRECTOR	1.00	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
2023	$712,712	$718,244	$59,481	$-5,532
2022	$562,194	$542,048	$97,382	$20,146
2021	$416,321	$564,075	$41,370	$-147,754
2020	$353,525	$397,434	$154,715	$-43,909
2019	$399,994	$434,069	$43,219	$-34,075
2018	$338,460	$361,274	$85,646	$-22,814

FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC