CALAIS HOUSE INC

EIN: 721238291 501(c)(3) Housing & Shelter

BATON ROUGE, LA

Total Revenue
$1,325,453
Total Expenses
$486,079
Total Assets
$254,645
Net Assets
$238,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
LA
Principal Officer
JENNIFER CLOWERS
Phone
2257656565
Tax Period
2022-07-01 to 2023-06-30

CALAIS HOUSE INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 263% from the prior year, signaling strong growth momentum. The organization ran a surplus of $839K, a strong 63% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING AND SPECIALIZED SERVICES FOR THE ELDERLY AND (SEE SCHEDULE O) HANDICAPPED PERSONS OF THE COMMUNITY IN ORDER TO MEET THEIR SPECIALIZED NEEDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $181,774
Program Service Revenue $140,634
Investment Income $1,003,045
Other Revenue $0
TOTAL REVENUE $1,325,453

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,860
Fundraising Expenses $0
Program Expenses $443,277
Other Expenses $362,219
TOTAL EXPENSES $486,079

Year-over-Year Comparison

2022 2021 Change
Revenue $1,325,453 $365,512 +2.6%
Expenses $486,079 $491,883 0.0%
Net Income $839,374 $-126,371 -7.6%
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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Governance

Voting Members
10
Independent Members
7
Employees
2
Volunteers
7

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
5
$2,624,639
Total Directors
10
$2,047,271
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON WALKER BOARD MEMBER 0.50
Director
$0 $0 $0
JOLEE BOLLINGER SECRETARY (THRU 3/2023) 1.00
Officer Director
$0 $158,309 $943,636
KAREN ALLEN PRESIDENT 3.00
Officer Director
$0 $47,420 $454,787
LOWELL STANTON REGIONAL CFO - (UNTIL 8/2022) 1.00
Officer Director
$0 $42,795 $648,848
LYNN BRADLEY BOARD MEMBER 0.50
Director
$0 $0 $0
OLIVIA OGDEN OLINDE BOARD MEMBER 0.50
Director
$0 $0 $0
SHARON THOMS BOARD MEMBER 0.50
Director
$0 $0 $0
SR HELEN CAHILL OSF BOARD MEMBER 0.50
Director
$0 $0 $0
VICTOR HOWELL CHAIR 0.50
Officer Director
$0 $0 $0
WILLIAM R MULLINS III BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER CLOWERS REGIONAL CFO - (FROM 8/2022) 0.50
Officer
$0 $70,655 $577,368
JEFF LIMBOCKER FORMER CFO (THRU 9/2022) 0.00
$0 $20,489 $875,663
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 No data No data No data No data
2023 $1,325,453 $486,079 $254,645 $839,374
2022 $365,512 $491,883 $1,602,659 $-126,371
2021 $346,315 $524,994 $1,580,359 $-178,679
2020 $354,504 $594,575 $1,690,457 $-240,071
2019 $357,076 $460,148 $1,864,810 $-103,072
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