TRI REGION WOMENS CARNIVAL CLUB INC (EIN 721265182) - 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

1994

Principal Officer

TAMMY MALBROUGH

Phone

9858559883

Tax Period

2024-04-01 to 2025-03-31

TRI REGION WOMENS CARNIVAL CLUB INC, founded in 1994, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $82K, a strong 23% operating margin.

Mission

COSTS TO PUT ON MARDI GRAS PARADE FOR THE GENERAL PUBLIC AND VARIOUS CLUB SOCIALS RELATED TO MARDI GRAS.

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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 $249,230

Program Service Revenue $0

Investment Income $1,627

Other Revenue $100,026

TOTAL REVENUE $350,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $268,725

TOTAL EXPENSES $268,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,883	$383,029	-0.1%
Expenses	$268,725	$265,636	+0.0%
Net Income	$82,158	$117,393	-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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BELANGER	BOARD MEMBER	1.00	Officer	$0	$0	$0
KELLY CHAMPTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
JENAYA DEROCHE	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHERYL LEBLANC	BOARD MEMBER	1.00	Officer	$0	$0	$0
MICHELLE LEBLANC	SECRETARY	3.00	Officer	$0	$0	$0
TAMMY MALBROUGH	PRESIDENT	6.00	Officer	$0	$0	$0
KRISTINE NAQUIN	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALEDIA PARKS	BOARD MEMBER	1.00	Officer	$0	$0	$0
ASHANTA SINGLETON	BOARD MEMBER	1.00	Officer	$0	$0	$0
ANJELLE SMITH	BOARD MEMBER	1.00	Officer	$0	$0	$0
LESLIE TIDWELL	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHRISTY VOISIN	VICE PRESIDE	3.00	Officer	$0	$0	$0
MELISSA WYMAN	TREASURER	5.00	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	$350,883	$268,725	$423,479	$82,158
2024	$383,029	$265,636	$341,321	$117,393
2023	$392,962	$338,780	$223,928	$54,182
2022	$247,527	$290,213	$169,746	$-42,686
2020	$316,246	$266,155	$177,765	$50,091
2019	$245,638	$255,592	$127,674	$-9,954

TRI REGION WOMENS CARNIVAL CLUB INC