Louisiana Health Care Alliance Inc (EIN 721007887) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

2252910085

Tax Period

2023-01-01 to 2023-12-31

Louisiana Health Care Alliance Inc is a micro nonprofit that reported $69K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $115K exceeded revenue, resulting in a 67% operating deficit.

Mission

Education services relative to employer/employee health care issues and publication of newsletter and brochures and supporting the movement of health care toward more cost-effective, higher quality service delivery system.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,619

Investment Income $1,110

Other Revenue $0

TOTAL REVENUE $68,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,757

Fundraising Expenses $7,667

Program Expenses $14,035

Other Expenses $38,987

TOTAL EXPENSES $114,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,729	$54,153	+0.3%
Expenses	$114,744	$140,724	-0.2%
Net Income	$-46,015	$-86,571	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
See attached schedule	Director	0.00	Director	$0	$0	$0
Cheryl Baughman	Executive Dir.	40.00	Officer	$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	$68,729	$114,744	$36,851	$-46,015
2022	$54,153	$140,724	$109,320	$-86,571
2021	$75,281	$145,192	$202,987	$-69,911
2020	$58,022	$148,513	$256,453	$-90,491
2019	$80,368	$157,911	$324,013	$-77,543
2018	$103,899	$187,865	$399,231	$-83,966

Louisiana Health Care Alliance Inc