Maison des Amis of Louisiana Inc

EIN: 721177274 501(c)(3)

Baton Rouge, LA

Total Revenue
$556,059
Total Expenses
$629,835
Total Assets
$299,862
Net Assets
$202,977
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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
1990
Legal Domicile
LA
Tax Period
2020-07-01 to 2021-06-30

Maison des Amis of Louisiana Inc, founded in 1990, is a small nonprofit that reported $556K in total revenue in fiscal year 2020. Expenses of $630K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide room and board for homeless men and women.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $227,185
Program Service Revenue $197,624
Investment Income $66,712
Other Revenue $64,538
TOTAL REVENUE $556,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,151
Fundraising Expenses $0
Program Expenses $605,597
Other Expenses $265,684
TOTAL EXPENSES $629,835

Year-over-Year Comparison

2020 2019 Change
Revenue $556,059 $556,826 0.0%
Expenses $629,835 $582,563 +0.1%
Net Income $-73,776 $-25,737 +1.9%
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

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Governance

Voting Members
5
Independent Members
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph G Simmons Vice President 0.00
Officer Director
$0 $0 $0
Bryon Garrety Board Member 0.00
Director
$0 $0 $0
Blain Efferson Board Member 0.00
Director
$0 $0 $0
Jay Robicheaux President & CEO 0.00
Officer
$0 $0 $0
Barbara Talley Sec Treasurer 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
2021 $556,059 $629,835 $299,862 $-73,776
2020 $556,826 $582,563 $530,476 $-25,737
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