CENTRAL LOUISIANA AIDS SUPPORT SERVICE (EIN 721097079) - 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

1989

Legal Domicile

Principal Officer

ANN LOWREY

Phone

3184421010

Tax Period

2024-01-01 to 2024-12-31

CENTRAL LOUISIANA AIDS SUPPORT SERVICE, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 10% surplus.

Mission

TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS.

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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 $3,213,714

Program Service Revenue $0

Investment Income $759

Other Revenue $0

TOTAL REVENUE $3,214,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,125,724

Fundraising Expenses $15,145

Program Expenses $2,848,862

Other Expenses $1,780,792

TOTAL EXPENSES $2,906,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,214,473	$2,854,454	+0.1%
Expenses	$2,906,516	$2,402,206	+0.2%
Net Income	$307,957	$452,248	-0.3%

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

$89,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY MONETTE	PREVIOUS PRESIDENT	0.00	Director	$0	$0	$0
JOHN T HILL MD	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
JACQUES ROY	BOARD MEMBER	0.00	Director	$0	$0	$0
CURTIS WILLIAMS	SECRETARY	0.00	Director	$0	$0	$0
TERRECA EDWARDS	BOARD MEMBER	0.00	Director	$0	$0	$0
STUART SPURLIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
EDNA CLARK	BOARD MEMBER	0.00	Director	$0	$0	$0
ANN E LOWREY	EXECUTIVE DIRECTOR	40.00	Officer	$89,155	$0	$89,155

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	$3,214,473	$2,906,516	$3,481,700	$307,957
2023	$2,854,454	$2,402,206	$3,173,609	$452,248
2022	$2,458,405	$2,172,845	$2,716,603	$285,560
2021	$2,321,268	$1,739,854	$2,434,719	$581,414
2020	$2,394,245	$1,646,847	$1,842,766	$747,398
2019	$1,481,943	$1,319,629	$1,173,655	$162,314
2018	$873,959	$820,508	$932,190	$53,451

CENTRAL LOUISIANA AIDS SUPPORT SERVICE