UNITED WAY OF CENTRAL LOUISIANA INC (EIN 720462338) - 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

1980

Legal Domicile

Principal Officer

ERIC LORD

Phone

3184437203

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF CENTRAL LOUISIANA INC, founded in 1980, is a small nonprofit that reported $953K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $907K left a modest 5% surplus.

Mission

THE UNITED WAY OF CENTRAL LOUISIANA EMPOWERS MEMBERS OF THE COMMUNITY THROUGH ACCESS TO AND IMPROVEMENT IN EDUCATION, HEALTH AND FINANCIAL STABILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $933,333

Program Service Revenue $0

Investment Income $19,254

Other Revenue $783

TOTAL REVENUE $953,370

Expense Breakdown

Grants Paid $102,500

Salaries & Benefits $505,420

Fundraising Expenses $101,752

Program Expenses $603,698

Other Expenses $298,759

TOTAL EXPENSES $906,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,370	$672,670	+0.4%
Expenses	$906,679	$754,850	+0.2%
Net Income	$46,691	$-82,180	-1.6%

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

307

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

$78,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE PURL	PRESIDENT/CEO	45.00	Director	$78,469	$0	$78,469
SHANNON ALFORD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JACK BRAME	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARCIA HARDY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LISA DONEY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
TOMA EPPS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ALEX HIGGINS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
FRANK JACKSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JAPHETH PRITCHETT	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CYNTHIA CESPIVA	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JERMAINE DAVIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ERIC LORD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LENNA MOUTON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
BETH PALMER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARSHALL PIERITE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
STEVEN MALTEMPI	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
RANDY PONTHIE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LECRETE ROBINSON-RHODES	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
AL TURNER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LASHARON WENSLOW	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARY CARROL	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
SCOTT NEWCOMER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUNE DAVIS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DOUG GANN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
AMY PILLARISETTI	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CHRIS ROY JR	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
SHANTELLE SLAUGHTER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CLAY WALKER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GAIL WILKING	BOARD OF DIRECTORS	0.00	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	$953,370	$906,679	$1,257,660	$46,691
2023	$672,670	$754,850	$1,180,706	$-82,180
2022	$1,001,022	$687,529	$1,263,287	$313,493
2021	$1,096,734	$1,421,017	$955,653	$-324,283
2020	$2,766,314	$2,808,635	$1,298,402	$-42,321
2019	$1,443,165	$1,563,702	$1,337,800	$-120,537
2018	$1,401,412	$1,357,091	$1,447,651	$44,321

UNITED WAY OF CENTRAL LOUISIANA INC