LOUISIANA HEAD START ASSOCIATION (EIN 721026172) - 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

1986

Legal Domicile

Principal Officer

JOHNNIE BELLE CHAVIS

Phone

3184518339

Tax Period

2017-10-01 to 2018-09-30

LOUISIANA HEAD START ASSOCIATION, founded in 1986, is a micro nonprofit that reported $80K in total revenue in fiscal year 2017. Expenses of $98K exceeded revenue, resulting in a 23% operating deficit.

Mission

HEAD START PROGRAMS

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $76,723

Investment Income $2,906

Other Revenue $0

TOTAL REVENUE $79,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,936

Other Expenses $97,811

TOTAL EXPENSES $97,811

Year-over-Year Comparison

	2017	2016	Change
Revenue	$79,629	$80,281	0.0%
Expenses	$97,811	$44,545	+1.2%
Net Income	$-18,182	$35,736	-1.5%

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

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	Role	Reportable Comp	Other Comp	Total
BARBARA PICKNEY	MEMBER	Director	$0	$0	$0
RHONDA TAYLOR	MEMBER	Director	$0	$0	$0
JAMES EVANS	MEMBER	Director	$0	$0	$0
SHIRLEY WILLIAMS	MEMBER	Director	$0	$0	$0
ETHEL ROBINSON	MEMBER	Director	$0	$0	$0
BONNIE GUILLORY	MEMBER	Director	$0	$0	$0
JOAN LEE	MEMBER	Director	$0	$0	$0
JUDY THOMPSON	MEMBER	Director	$0	$0	$0
ALTON BAILEY	MEMBER	Director	$0	$0	$0
ROSIE WILEY	MEMBER	Director	$0	$0	$0
BD DOUGLAS	FINANCIAL COMPTROLLER	Director	$0	$0	$0
KATRINA DURAL	MEMBER	Director	$0	$0	$0
DEBRA HAMILTON	MEMBER	Director	$0	$0	$0
NICOLE HALL	MEMBER	Director	$0	$0	$0
EVELYN SCALLIAN	MEMBER	Director	$0	$0	$0
ERICA EDWARDS	MEMBER	Director	$0	$0	$0
LATISSA FREDERICKS	MEMBER	Director	$0	$0	$0
SHONDALE TOLBERT	MEMBER	Director	$0	$0	$0
JOHNNIE CHAVIS	TREASURER	Director	$0	$0	$0
DIANNE GRANGER	MEMBER	Director	$0	$0	$0
CYNTHIA COBB	MEMBER	Director	$0	$0	$0
KAHREE WAHID	MEMBER	Director	$0	$0	$0
PEGGY JEAN BATISTE	MEMBER	Director	$0	$0	$0
BOBBY WILSON	MEMBER	Director	$0	$0	$0
GWENNETTE BELLARD	MEMBER	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
2018	$79,629	$97,811	$1,079,701	$-18,182

LOUISIANA HEAD START ASSOCIATION