LOUISIANA FOUNDATION AGAINST SEXUAL ASSAULT INC (EIN 721074547) - 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

Formation Year

1998

Legal Domicile

Principal Officer

RAFAEL DE CASTRO

Phone

2253728995

Tax Period

2024-07-01 to 2025-06-30

LOUISIANA FOUNDATION AGAINST SEXUAL ASSAULT INC, founded in 1998, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 45% operating deficit.

Mission

WORK TOWARD ENDING SEXUAL VIOLENCE THROUGH EDUCATION, PROGRAM SUPPORT, AND SOCIAL CHANGE

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,300,132

Program Service Revenue $0

Investment Income $421

Other Revenue $0

TOTAL REVENUE $1,300,553

Expense Breakdown

Grants Paid $891,393

Salaries & Benefits $627,251

Fundraising Expenses $10,240

Program Expenses $1,683,175

Other Expenses $364,284

TOTAL EXPENSES $1,882,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,300,553	$1,417,628	-0.1%
Expenses	$1,882,928	$1,916,259	0.0%
Net Income	$-582,375	$-498,631	+0.2%

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

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

$95,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL DE CASTRO	EXECUTIVE DI	40.00	Officer	$95,844	$0	$95,844
DR AMBER BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANI DORSA	DIRECTOR	1.00	Director	$0	$0	$0
PORTIA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DR WESLEY HEATH	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUE JOVIC	DIRECTOR	1.00	Director	$0	$0	$0
TERESSA LEDAY	DIRECTOR	1.00	Director	$0	$0	$0
JORDYN MARTIN	VICE PRESIDE	1.00	Director	$0	$0	$0
ALICIA MURPHY	PAST PRESIDE	1.00	Director	$0	$0	$0
JOSEPH PLAUCHE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN PRIMEAU	DIRECTOR	1.00	Director	$0	$0	$0
LUZ RANDOLPH	SECRETARY	1.00	Director	$0	$0	$0
SUMMER STEIB	PRESIDENT	1.00	Director	$0	$0	$0
DR RANI WHITFIELD	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
2025	$1,300,553	$1,882,928	$2,214,682	$-582,375
2024	$1,417,628	$1,916,259	$2,775,373	$-498,631
2023	$3,560,153	$1,268,697	$3,268,209	$2,291,456
2022	$1,131,430	$1,159,681	$646,432	$-28,251
2021	$1,114,693	$1,092,121	$654,492	$22,572
2020	$1,276,471	$1,215,324	$620,659	$61,147
2019	$1,200,766	$1,169,473	$451,187	$31,293

LOUISIANA FOUNDATION AGAINST SEXUAL ASSAULT INC