UNITED WAY OF NORTHWEST LOUISIANA (EIN 720503930) - 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

1921

Legal Domicile

Principal Officer

LATORIA W THOMAS

Phone

3186772504

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF NORTHWEST LOUISIANA, founded in 1921, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY.

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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 $1,650,143

Program Service Revenue $0

Investment Income $568

Other Revenue $20,497

TOTAL REVENUE $1,671,208

Expense Breakdown

Grants Paid $33,690

Salaries & Benefits $1,066,359

Fundraising Expenses $0

Program Expenses $1,707,288

Other Expenses $607,239

TOTAL EXPENSES $1,707,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,671,208	$1,509,489	+0.1%
Expenses	$1,707,288	$1,835,963	-0.1%
Net Income	$-36,080	$-326,474	-0.9%

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

1200

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
JOHN TUGGLE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
DARRIN DIXON	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
LATORIA THOMAS	CEO/PRESIDENT	40.00	Officer Director	$0	$0	$0
KATINA BRUCE	DIRECTOR	1.50	Director	$0	$0	$0
JONI CLAVILLE MD	DIRECTOR	1.50	Director	$0	$0	$0
WESLEY GARCIA	DIRECTOR	1.50	Director	$0	$0	$0
LYNDON JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
PAIGE LAYSONE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
AMANDA NOTTINGHAM	DIRECTOR	1.50	Director	$0	$0	$0
JOHN DAVID PERSON	DIRECTOR	1.50	Director	$0	$0	$0
PHILLIP MICHAEL SMART	DIRECTOR	1.50	Director	$0	$0	$0
RON CHRISTOPHER STAMPS	DIRECTOR	1.50	Director	$0	$0	$0
TONI TYNER	VICE CHAIR	1.50	Officer Director	$0	$0	$0
PATRICIA VINES	DIRECTOR	1.50	Director	$0	$0	$0
MARY WEBBER	DIRECTOR	1.50	Director	$0	$0	$0
TIA FRANKLIN	DIRECTOR	1.50	Director	$0	$0	$0
STORMY GAGE-WATTS	DIRECTOR	1.50	Director	$0	$0	$0
MICHEAL GALLAGHER	DIRECTOR	1.50	Director	$0	$0	$0
CYDNI PHILLIPS	DIRECTOR	1.50	Director	$0	$0	$0
SCOTT WARD	DIRECTOR	1.50	Director	$0	$0	$0
VALERIE JAMISON	DIRECTOR	1.50	Director	$0	$0	$0
WILLIE C WHITE III	DIRECTOR	1.50	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	$1,671,208	$1,707,288	$1,215,435	$-36,080
2023	$1,754,511	$1,831,971	$1,273,781	$-77,460
2022	$2,089,392	$2,030,805	$1,396,581	$58,587
2021	$2,320,617	$2,243,715	$1,320,266	$76,902
2020	$2,217,070	$2,339,454	$1,556,981	$-122,384
2019	$1,513,656	$1,977,983	$1,468,757	$-464,327
2018	$1,835,343	$1,860,128	$1,894,631	$-24,785

UNITED WAY OF NORTHWEST LOUISIANA