OUR LADYS MANOR INC

EIN: 720840659 501(c)(3)

ALEXANDRIA, LA

Total Revenue
$1,113,755
Total Expenses
$1,104,213
Total Assets
$3,398,151
Net Assets
$-1,778,146
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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
1978
Legal Domicile
LA
Principal Officer
RUSTY RABALAIS
Phone
3184453693
Tax Period
2024-01-01 to 2024-12-31

OUR LADYS MANOR INC, founded in 1978, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,095,172
Investment Income $2,150
Other Revenue $16,433
TOTAL REVENUE $1,113,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,138
Fundraising Expenses $0
Program Expenses $872,330
Other Expenses $838,075
TOTAL EXPENSES $1,104,213

Year-over-Year Comparison

2024 2023 Change
Revenue $1,113,755 $1,106,511 +0.0%
Expenses $1,104,213 $1,099,940 +0.0%
Net Income $9,542 $6,571 +0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
7
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
0
$0
Total Directors
4
$29,119
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSTY RABALAIS President 20.00
Director
$0 $0 $29,119
DAVEY JONES VICE PRESIDENT 0.50
Director
$0 $0 $0
CATHY SIMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER MOYLAN BOARD MEMBER 0.50
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 $1,113,755 $1,104,213 $3,398,151 $9,542
2023 $1,106,511 $1,099,940 $3,520,323 $6,571
2022 $1,094,393 $1,081,734 $3,639,063 $12,659
2021 $1,529,385 $1,017,448 $3,754,666 $511,937
2020 $1,018,101 $976,629 $3,358,043 $41,472
2019 $987,521 $999,692 $3,436,186 $-12,171
2018 $973,580 $1,013,190 $3,774,265 $-39,610
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