LOUISIANA HUMAN RESOURCES DEVELOPMENT INSTITUTE (EIN 721124184) - 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

1988

Legal Domicile

Principal Officer

Aldryce Gordon

Phone

2259382136

Tax Period

2023-07-01 to 2024-06-30

LOUISIANA HUMAN RESOURCES DEVELOPMENT INSTITUTE, founded in 1988, is a small nonprofit that reported $921K in total revenue in fiscal year 2023.

Mission

It is our mission to support the growth and sustainment of a skilled and trained workforce through a strong relationship and effective coordination with the Louisiana Workforce Commission the network of Business Career Solutions Centers businesses organized labor educational institutions and other grants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $918,730

Program Service Revenue $0

Investment Income $2,227

Other Revenue $0

TOTAL REVENUE $920,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,624

Fundraising Expenses $0

Program Expenses $698,299

Other Expenses $63,869

TOTAL EXPENSES $922,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,957	$858,503	+0.1%
Expenses	$922,493	$882,117	+0.0%
Net Income	$-1,536	$-23,614	-0.9%

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

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

$130,676

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANNA TAYLOR	Executive Director	40.00	Key Emp	$65,338	$0	$65,338
Aldryce Gordon	Accounting Manager	40.00	Key Emp	$65,338	$0	$65,338
Ed Parker	Board President	0.00	Officer	$0	$0	$0
Dianne Babin	Board Member	0.00	Officer	$0	$0	$0
Brenda Williams	Board Member	0.00	Officer	$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	No data	No data	No data	No data
2024	$920,957	$922,493	$5,435	$-1,536
2023	$858,503	$882,117	$4,767	$-23,614
2022	$890,089	$874,139	$21,889	$15,950
2021	$722,616	$721,612	$-14,572	$1,004

LOUISIANA HUMAN RESOURCES DEVELOPMENT INSTITUTE