Lafourche Home for the Aged & Infirm Inc (EIN 720508588) - 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

1958

Legal Domicile

Principal Officer

Jamie Francise

Phone

9854472205

Tax Period

2023-01-01 to 2023-12-31

Lafourche Home for the Aged & Infirm Inc, founded in 1958, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023.

Mission

Provide care for the elderly.

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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 $0

Program Service Revenue $6,374,157

Investment Income $61,897

Other Revenue $142,706

TOTAL REVENUE $6,578,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,335,346

Fundraising Expenses $0

Program Expenses $5,716,521

Other Expenses $3,277,377

TOTAL EXPENSES $6,612,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,578,760	$6,370,569	+0.0%
Expenses	$6,612,723	$6,627,335	0.0%
Net Income	$-33,963	$-256,766	-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

137

Volunteers

N/A

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

$129,259

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Penny Tate	Director	0.00	Director	$0	$0	$0
Stephen Peltier	President	0.00	Officer	$0	$0	$0
Jeanne Chiasson	Secretary	0.00	Officer	$0	$0	$0
Kim Brannagan	Director	0.00	Director	$0	$0	$0
Rhondalette Steib	Administrator	40.00	Key Emp	$129,259	$0	$129,259
Ann Thibodaux	Board Member	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	No data	No data	No data	No data
2023	$6,578,760	$6,612,723	$9,093,362	$-33,963
2022	$6,370,569	$6,627,335	$9,112,140	$-256,766
2021	$5,853,501	$6,102,301	$9,381,203	$-248,800
2020	$6,761,812	$5,940,367	$9,554,079	$821,445

Lafourche Home for the Aged & Infirm Inc