NORTHEAST LOUISIANA SUBSTANCE ABUSE INC (EIN 720870070) - 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

1978

Legal Domicile

Principal Officer

DAVID RIGDON

Phone

3184357558

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST LOUISIANA SUBSTANCE ABUSE INC, founded in 1978, is a small nonprofit in the Mental Health sector that reported $808K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $270K, a strong 33% operating margin.

Mission

THE COMPANY PROVIDES SUBSTANCE ABUSE COUNSELING.

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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 $726,282

Program Service Revenue $46,325

Investment Income $23,811

Other Revenue $11,370

TOTAL REVENUE $807,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,679

Fundraising Expenses $0

Program Expenses $537,624

Other Expenses $76,945

TOTAL EXPENSES $537,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,788	$724,501	+0.1%
Expenses	$537,624	$512,021	+0.1%
Net Income	$270,164	$212,480	+0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BATES	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
FLOYDA JAN HICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANN MCINTYRE	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAUDE MERCER	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY PHILLEY	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID RIGDON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GLEN STRONG	BOARD MEMBER	N/A	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
2025	$807,788	$537,624	$858,808	$270,164
2024	$724,501	$512,021	$588,644	$212,480
2023	$470,044	$438,142	$376,164	$31,902
2022	$420,195	$362,839	$344,262	$57,356
2021	$469,404	$319,715	$287,578	$149,689

NORTHEAST LOUISIANA SUBSTANCE ABUSE INC