Bayou-Gulf States Chapter (Paralyzed Veterans of America) (EIN 721030827) - 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

1979

Legal Domicile

Principal Officer

Julius Lee

Phone

2282061515

Tax Period

2024-10-01 to 2025-09-30

Bayou-Gulf States Chapter (Paralyzed Veterans of America), founded in 1979, is a small nonprofit that reported $177K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $163K left a modest 8% surplus.

Mission

See Page 2, Part III, Line 1

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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 $169,747

Program Service Revenue $1,000

Investment Income $5,759

Other Revenue $0

TOTAL REVENUE $176,506

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $62,164

Fundraising Expenses $2,883

Program Expenses $138,701

Other Expenses $98,361

TOTAL EXPENSES $162,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,506	$196,433	-0.1%
Expenses	$162,525	$192,706	-0.2%
Net Income	$13,981	$3,727	+2.8%

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

$45,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennie Conley	EXECUTIVE DIRECTOR	37.50	Officer	$45,393	$0	$45,393
Kurt Ladner	DIRECTOR/VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
Cheryl Lewis	DIRECTOR	3.00	Director	$0	$0	$0
Julius Lee	DIRECTOR/PRESIDENT	12.00	Officer Director	$0	$0	$0
Arthur Lee	DIRECTOR	2.00	Director	$0	$0	$0
David Wainwright	DIRECTOR	2.00	Director	$0	$0	$0
William Lafitte	DIRECTOR/SEC/TREAS	2.00	Officer Director	$0	$0	$0
Cleveland Short	DIRECTOR	2.00	Director	$0	$0	$0
Chris Ware	DIRECTOR	2.00	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
2025	$176,506	$162,525	$369,077	$13,981
2024	$196,433	$192,706	$361,130	$3,727
2023	$233,905	$187,014	$351,301	$46,891
2022	$170,410	$183,609	$301,059	$-13,199
2021	$158,865	$175,865	$312,085	$-17,000
2020	$148,558	$130,647	$331,131	$17,911

Bayou-Gulf States Chapter (Paralyzed Veterans of America)