Louisiana Coalition Against Domestic Violence Inc (EIN 721015427) - 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

1999

Legal Domicile

Principal Officer

Mariah Wineski

Phone

2257521296

Tax Period

2024-01-01 to 2024-12-31

Louisiana Coalition Against Domestic Violence Inc, founded in 1999, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum.

Mission

The Louisiana Coalition Against Domestic Violence (LCADV) is a statewide network of programs, organizations, and individuals who share the goal of ending domestic violence in Louisiana. LCADV empowers its members and communities through advocacy, education, resource development, and technical assistance.

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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 $11,454,583

Program Service Revenue $14,668

Investment Income $4,158

Other Revenue $0

TOTAL REVENUE $11,473,409

Expense Breakdown

Grants Paid $9,485,440

Salaries & Benefits $922,888

Fundraising Expenses $0

Program Expenses $11,100,762

Other Expenses $769,708

TOTAL EXPENSES $11,178,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,473,409	$5,019,952	+1.3%
Expenses	$11,178,036	$4,883,267	+1.3%
Net Income	$295,373	$136,685	+1.2%

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

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

$133,849

Total Directors

$133,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitzi Harris	Director	1.00	Director	$0	$0	$0
Gail Gowland	Director	1.00	Director	$0	$0	$0
Tommy Clark	Treasurer	2.00	Officer Director	$0	$0	$0
Rebecca Rainey	Vice President	2.00	Officer Director	$0	$0	$0
Robert Hanser	President	2.00	Officer Director	$0	$0	$0
Debbie Triggs	Secretary	2.00	Officer Director	$0	$0	$0
Kristie Perry	Director	1.00	Director	$0	$0	$0
Mariah Wineski	Executive Director	40.00	Officer Director	$117,251	$16,598	$133,849
Kathy Manuel	Director	1.00	Director	$0	$0	$0
Gordon Levine	Director	1.00	Director	$0	$0	$0
Ciara Thibodeaux	Director	1.00	Director	$0	$0	$0
Betsy Barnes	Director	1.00	Director	$0	$0	$0
Pearline Badger	Director	1.00	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	$11,473,409	$11,178,036	$4,604,691	$295,373
2023	$5,019,952	$4,883,267	$2,922,526	$136,685
2022	$2,187,884	$2,146,244	$764,639	$41,640
2021	$2,401,481	$2,364,299	$582,290	$37,182
2020	$1,446,661	$1,366,496	$498,279	$80,165
2019	$895,879	$877,470	$262,253	$18,409
2018	$994,641	$978,033	$289,408	$16,608

Louisiana Coalition Against Domestic Violence Inc