KISATCHIE-DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC (EIN 720646028) - 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

1967

Legal Domicile

Principal Officer

Heather Urena

Phone

3184874545

Tax Period

2024-07-01 to 2025-06-30

KISATCHIE-DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC, founded in 1967, is a small nonprofit that reported $435K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $513K exceeded revenue, resulting in a 18% operating deficit.

Mission

To promote economic development and job creation within an eight parish, central Louisiana district including Avoyelles, Catahoula, Concordia, Grant, LaSalle, Rapides, Vernon and Winn parishes.

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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 $22,392

Program Service Revenue $403,596

Investment Income $0

Other Revenue $8,898

TOTAL REVENUE $434,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,927

Fundraising Expenses $0

Program Expenses $481,492

Other Expenses $142,625

TOTAL EXPENSES $512,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,886	$512,384	-0.2%
Expenses	$512,552	$519,636	0.0%
Net Income	$-77,666	$-7,252	+9.7%

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

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mike Robertson	President	Officer	$0	$0	$0
Anthony Jackson	Vice President	Officer	$0	$0	$0
John Landry	Secretary/Treasurer	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
2025	$434,886	$512,552	$656,778	$-77,666
2024	$512,384	$519,636	$757,594	$-7,252
2023	$810,869	$641,637	$767,335	$169,232
2022	$851,806	$571,349	$668,278	$280,457
2021	$466,355	$396,977	$298,523	$69,378
2020	$464,892	$425,200	$219,432	$39,692

KISATCHIE-DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC