LOUISIANA TELEPHONE ASSOCIATION (EIN 720787893) - 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

1948

Legal Domicile

Principal Officer

TED HANKINS

Phone

2259271377

Tax Period

2021-01-01 to 2021-12-31

LOUISIANA TELEPHONE ASSOCIATION, founded in 1948, is a small nonprofit that reported $283K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $258K left a modest 9% surplus.

Mission

OUR MEMBERS ARE INVOLVED IN THE TELECOMMUNICATIONS FIELD WHICH IS CHANGING RAPIDLY. THROUGH OUR ASSOCIATION STRUCTURE WE ARE ABLE TO PROVIDE EDUCATION AND INFORMATION IN MEETINGS AND SEMINARS THAT ALLOW OUR MEMBERS TO REMAIN INFORMED OF ISSUES VITAL TO THEIR BUSINESS INTERESTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $282,558

Program Service Revenue $0

Investment Income $37

Other Revenue $0

TOTAL REVENUE $282,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $257,762

TOTAL EXPENSES $257,762

Year-over-Year Comparison

	2021	2020	Change
Revenue	$282,595	$342,464	-0.2%
Expenses	$257,762	$357,504	-0.3%
Net Income	$24,833	$-15,040	-2.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY MECHE	PAST CHAIRMAN	2.00	Director	$0	$0	$0
MATT LEBLANC	TREASURER	2.00	Director	$0	$0	$0
JANET BRITTON	SECRETARY	2.00	Director	$0	$0	$0
CARL TURNLEY	DIRECTOR	1.00	Director	$0	$0	$0
PETER LOUVIERE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMALL	DIRECTOR	1.00	Director	$0	$0	$0
TIM WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
TED HANKINS	PRESIDENT	40.00	Director	$0	$0	$0
MIKE GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN JARRELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM EDENS	DIRECTOR	1.00	Director	$0	$0	$0
STEWART CARNLINE	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
BRYAN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PARRISH	DIRECTOR	1.00	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
2021	$282,595	$257,762	$6,208,988	$24,833
2020	$342,464	$357,504	$6,189,295	$-15,040
2019	$281,732	$325,955	$6,043,839	$-44,223
2018	$467,345	$429,499	$5,840,681	$37,846

LOUISIANA TELEPHONE ASSOCIATION