Families Helping Families of Northeast LA Inc (EIN 721215271) - 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

1992

Legal Domicile

Principal Officer

Stacey Guidry Director

Phone

3183610487

Tax Period

2023-07-01 to 2024-06-30

Families Helping Families of Northeast LA Inc, founded in 1992, is a small nonprofit that reported $517K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $495K left a modest 4% surplus.

Mission

Community and family support and parent training for families with family members with special needs in Region 8 in Louisiana.

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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 $478,705

Program Service Revenue $0

Investment Income $6,132

Other Revenue $32,066

TOTAL REVENUE $516,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,687

Fundraising Expenses $1,000

Program Expenses $380,095

Other Expenses $261,961

TOTAL EXPENSES $494,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,903	$476,114	+0.1%
Expenses	$494,648	$455,859	+0.1%
Net Income	$22,255	$20,255	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Guidry	Executive Director	40.00		$65,000	$1,800	$66,800
John Wilson	Chaplin	0.00	Director	$0	$0	$0
Scotty Adams	Director	0.00	Director	$0	$0	$0
Elizabeth Watts	Director	0.00	Director	$0	$0	$0
Kimberly Mayberry	Director	0.00	Director	$0	$0	$0
Shontae Johnson	Director	0.00	Director	$0	$0	$0
Stacey Brown	Director	0.00	Director	$0	$0	$0
Chris Mayfield	Director	0.00	Director	$0	$0	$0
Ladonna Harrison	Secretary	0.00	Officer	$0	$0	$0
Lance Dumas	Chairman	0.00	Officer	$0	$0	$0
Leigh Hersey	Vice Chair	0.00	Officer	$0	$0	$0
Claire Stammerjohan	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
2024	$516,903	$494,648	$302,022	$22,255
2023	$476,114	$455,859	$253,174	$20,255
2022	$464,796	$392,920	$239,381	$71,876
2021	$318,946	$315,259	$212,516	$3,687
2020	$330,010	$365,674	$197,897	$-35,664
2019	$399,724	$419,183	$190,309	$-19,459
2018	$465,857	$443,590	$207,125	$22,267

Families Helping Families of Northeast LA Inc