NORTH LOUISIANA ECONOMIC PARTNERSHIP INC (EIN 720936419) - 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

1981

Legal Domicile

Principal Officer

JUSTYN B DIXON

Phone

3186772536

Tax Period

2023-01-01 to 2023-12-31

NORTH LOUISIANA ECONOMIC PARTNERSHIP INC, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

ECONOMIC DEVELOPMENT ACTIVITIES FOR NORTH LOUISIANA. THE NORTH LOUISIANA ECONOMIC PARTNERSHIP WORKS TO ENSURE THAT COMPANIES IDENTIFY NORTH LOUISIANA AS A DESIRABLE BUSINESS LOCATION AND ENCOURAGES CAPITAL INVESTMENT AND JOB CREATION BY SERVING AS TH LEAD PROMOTER, FACILITATOR, INFORMATION PROVIDER, AND ADOVATE FOR BOTH EXISTING EMPLOYERS AND COMPANIES CONSIDERING THE REGION FOR THE FIRST TIME.

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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 $1,918,307

Program Service Revenue $0

Investment Income $0

Other Revenue $97,317

TOTAL REVENUE $2,015,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,615

Fundraising Expenses $260

Program Expenses $2,035,423

Other Expenses $889,132

TOTAL EXPENSES $2,313,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,015,624	$3,035,033	-0.3%
Expenses	$2,313,747	$2,183,211	+0.1%
Net Income	$-298,123	$851,822	-1.3%

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

$794,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTYN B DIXON	PRESIDENT	40.00	Officer	$612,955	$27,500	$640,455
ANGELA WHITE	CHIEF OPERAT	40.00	Officer	$143,500	$10,820	$154,320
SHEENA B BRYANT	EMPLOYEE	40.00	Highest	$115,601	$8,768	$124,369
RAYMOND ALLEY	MEMBER	N/A	Director	$0	$0	$0
ERIC BASINGER	MEMBER	N/A	Director	$0	$0	$0
LINDA BIERNACKI	MEMBER	N/A	Director	$0	$0	$0
WILLIAM BRADFORD	MEMBER	N/A	Director	$0	$0	$0
CHAP BREARD	CHAIR	N/A	Director	$0	$0	$0
LLOYD BROWN	MEMBER	N/A	Director	$0	$0	$0
CHRISTIAN BURNEY	MEMBER	N/A	Director	$0	$0	$0
CHAD CARTER	MEMBER	N/A	Director	$0	$0	$0
JACK CLAMPIT	MEMBER	N/A	Director	$0	$0	$0
CHARLES COLEMAN	MEMBER	N/A	Director	$0	$0	$0
HARDEMAN CORDELL	MEMBER	N/A	Director	$0	$0	$0
KEVIN CROSBY	MEMBER	N/A	Director	$0	$0	$0
STEPHEN FORTSON	MEMBER	N/A	Director	$0	$0	$0
JEFF HARPER	MEMBER	N/A	Director	$0	$0	$0
TANIA HILBURN	MEMBER	N/A	Director	$0	$0	$0
TROTTER HUNT	MEMBER	N/A	Director	$0	$0	$0
ARCHER FRIERSON III	MEMBER	N/A	Director	$0	$0	$0
JAMES MOORE III	TREASURER	N/A	Director	$0	$0	$0
VALARIE JAMISON	MEMBER	N/A	Director	$0	$0	$0
BOBBY JELKS	MEMBER	N/A	Director	$0	$0	$0
RICK BATEMAN JR	MEMBER	N/A	Director	$0	$0	$0
KYLE KENNINGTON	MEMBER	N/A	Director	$0	$0	$0
GREG LOTT	TREASURER	N/A	Director	$0	$0	$0
KYLE MCINNIS	MEMBER	N/A	Director	$0	$0	$0
MAYOR O'LANDIS MILLICAN	MEMBER	N/A	Director	$0	$0	$0
DR DAVE NORRIS	MEMBER	N/A	Director	$0	$0	$0
MICHAEL PASTORE	MEMBER	N/A	Director	$0	$0	$0
JACKIE RICHMOND	MEMBER	N/A	Director	$0	$0	$0
DARIN SEAL	MEMBER	N/A	Director	$0	$0	$0
TOM SIMMS	MEMBER	N/A	Director	$0	$0	$0
TREY SMITH	MEMBER	N/A	Director	$0	$0	$0
JAYDA SPILLERS	MEMBER	N/A	Director	$0	$0	$0
GRAHAM WALKER	MEMBER	N/A	Director	$0	$0	$0
JADE WEST	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
2024	No data	No data	No data	No data
2023	$2,015,624	$2,313,747	$1,536,241	$-298,123
2022	$3,035,033	$2,183,211	$2,088,040	$851,822
2021	$2,469,196	$1,892,774	$983,904	$576,422
2020	$1,315,496	$1,440,065	$516,897	$-124,569
2019	$1,379,366	$1,623,940	$502,407	$-244,574
2018	$1,435,806	$1,656,567	$753,018	$-220,761

NORTH LOUISIANA ECONOMIC PARTNERSHIP INC