ARTS AND HUMANITIES COUNCIL OF SOUTHWEST LOUISIANA INC (EIN 720860898) - 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

1979

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

3374392787

Tax Period

2024-01-01 to 2024-12-31

ARTS AND HUMANITIES COUNCIL OF SOUTHWEST LOUISIANA INC, founded in 1979, is a small nonprofit that reported $532K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $495K left a modest 7% surplus.

Mission

PROMOTE ARTS IN SOUTHWEST LOUISIANA

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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 $336,603

Program Service Revenue $0

Investment Income $0

Other Revenue $195,011

TOTAL REVENUE $531,614

Expense Breakdown

Grants Paid $173,132

Salaries & Benefits $120,824

Fundraising Expenses $162,103

Program Expenses $265,197

Other Expenses $200,998

TOTAL EXPENSES $494,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,614	$408,908	+0.3%
Expenses	$494,954	$509,073	0.0%
Net Income	$36,660	$-100,165	-1.4%

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

$53,182

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSON VAMVORAS	BOARD MEMBER	0.00	Director	$0	$0	$0
DR DAVID CHANG	BOARD MEMBER	0.00	Director	$0	$0	$0
BAILEY STARK	BOARD MEMBER	0.00	Director	$0	$0	$0
GUSTAVO GUTIERREZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MEGHAN FLEMING	BOARD MEMBER	0.00	Director	$0	$0	$0
ARIANNA KIRITSIS	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER JONES	PRESIDENT	0.00	Director	$0	$0	$0
KATILYN LABOVE	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACY LEMIEUX	BOARD MEMBER	0.00	Director	$0	$0	$0
ALLIE LIVINGSTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER SPEES	VICE PRESIDENT	0.00	Director	$0	$0	$0
LINDSEY TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
CALEB WALDMEIER	TREASURER	0.00	Director	$0	$0	$0
KRISTINA WEBSTER	BOARD MEMBER	0.00	Director	$0	$0	$0
MITCHELL WOODS	VICE PRESIDENT	0.00	Director	$0	$0	$0
ANNA ALAMOND	BOARD MEMBER	0.00	Director	$0	$0	$0
LOGAN FONTENOT	EX OFFICIO	0.00	Director	$0	$0	$0
GRANT KELLY	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JUD NORMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
KATY ROZAS	BOARD MEMBER	0.00	Director	$0	$0	$0
WENDY WHELAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOCELYN DICKSON	BOARD MEMBER	0.00	Director	$0	$0	$0
WESLEY ROYER	BOARD MEMBER	0.00	Director	$0	$0	$0
JACK DUPLECHIN	BOARD MEMBER	0.00	Director	$0	$0	$0
KYLE WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
CAMERON FULTZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$53,182	$0	$53,182

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	$531,614	$494,954	$275,923	$36,660
2023	$408,908	$509,073	$325,371	$-100,165
2022	$489,836	$415,079	$321,211	$74,757
2021	$434,093	$333,798	$325,826	$100,295
2020	$351,735	$271,400	$187,345	$80,335
2019	$391,123	$389,167	$109,045	$1,956
2018	$367,496	$342,920	$95,456	$24,576

ARTS AND HUMANITIES COUNCIL OF SOUTHWEST LOUISIANA INC