SICKLE CELL ASSOCIATION OF SOUTH LOUISIA (EIN 720774464) - 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

1974

Legal Domicile

Principal Officer

ALVIN HENRY

Phone

2253468434

Tax Period

2023-01-01 to 2023-06-30

SICKLE CELL ASSOCIATION OF SOUTH LOUISIA, founded in 1974, is a small nonprofit in the Diseases & Disorders sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $308K left a modest 6% surplus.

Mission

ASSIST THOSE AFFECTED BY SICKLE CELL ANEMIA.

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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 $336,706

Program Service Revenue $0

Investment Income $3

Other Revenue $-8,008

TOTAL REVENUE $328,701

Expense Breakdown

Grants Paid $211,787

Salaries & Benefits $43,332

Fundraising Expenses $14,207

Program Expenses $275,210

Other Expenses $52,813

TOTAL EXPENSES $307,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,701	$271,796	+0.2%
Expenses	$307,932	$202,111	+0.5%
Net Income	$20,769	$69,685	-0.7%

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

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

$46,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN HENRY JR	PRESIDENT	0.20	Officer Director	$0	$0	$0
BRIDGETTE FORTENBERRY	SECRETARY	0.20	Officer Director	$0	$0	$0
AARON RUFFIN	TREASURER	0.20	Officer Director	$0	$0	$0
TERRELL DUPARD	DIRECTOR	0.20	Director	$0	$0	$0
STEVEN M JACKSON JR	DIRECTOR	0.20	Director	$0	$0	$0
REGINALD FLOOD	DIRECTOR	0.20	Director	$0	$0	$0
LEOLA CONLEY	DIRECTOR	0.20	Director	$0	$0	$0
ERIN FULBRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$46,013	$0	$46,013

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	$328,701	$307,932	$177,318	$20,769
2022	$271,796	$202,111	$162,758	$69,685
2021	$145,741	$177,510	$91,668	$-31,769
2020	$209,704	$158,497	$126,557	$51,207
2018	$216,353	$229,918	$65,501	$-13,565

SICKLE CELL ASSOCIATION OF SOUTH LOUISIA