MED-CAMPS OF LOUISIANA INC (EIN 721320517) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

3183298405

Tax Period

2024-01-01 to 2024-12-31

MED-CAMPS OF LOUISIANA INC is a small nonprofit in the Recreation & Sports sector that reported $882K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $979K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE SUMMER CAMPS FOR MEDICALLY HANDICAP CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $724,620

Program Service Revenue $0

Investment Income $2,582

Other Revenue $154,961

TOTAL REVENUE $882,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,578

Fundraising Expenses $12,860

Program Expenses $785,878

Other Expenses $548,467

TOTAL EXPENSES $979,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,163	$1,057,227	-0.2%
Expenses	$979,045	$937,493	+0.0%
Net Income	$-96,882	$119,734	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
BOB BOZEMAN	Director	1.00	Director	$0	$0	$0
GARY DEWITT	Director	1.00	Director	$0	$0	$0
MELANIE MASSEY	Director	1.00	Director	$0	$0	$0
JAMES LAIRD	Director	1.00	Director	$0	$0	$0
ROB OWENS	Director	1.00	Director	$0	$0	$0
JOEL FERNANDES	Director	1.00	Director	$0	$0	$0
BLAKE WHEELIS	Director	1.00	Director	$0	$0	$0
JENNIFER BANKS	Director	1.00	Director	$0	$0	$0
TOM O'NEAL	Director	1.00	Director	$0	$0	$0
CLAY BORDEN	Director	1.00	Director	$0	$0	$0
THOMAS DAVISON	Treasurer	1.00	Officer Director	$0	$0	$0
MEADE O'BOYLE MD	Director	1.00	Director	$0	$0	$0
MICHAEL ZAMBIE MD	Director	1.00	Director	$0	$0	$0
CALEB SENEY	Executive Dir.	40.00	Director	$0	$0	$0
DAMION CUMMINS	Director	1.00	Director	$0	$0	$0
DAVID MOORE	Director	1.00	Director	$0	$0	$0
MISTI CORDELL	Secretary	1.00	Officer Director	$0	$0	$0
HUNTER SMITH	Director	1.00	Director	$0	$0	$0
LUKE LARY	Director	1.00	Director	$0	$0	$0
JAMES BREAUX	Chairman	1.00	Officer Director	$0	$0	$0
LANA BENSON	Director	1.00	Director	$0	$0	$0
SHANE MCVAY	Director	1.00	Director	$0	$0	$0
BRADLEY WALKER	Vice Chair	1.00	Officer Director	$0	$0	$0
DUKE MARCUS	Director	1.00	Director	$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	$882,163	$979,045	$2,451,929	$-96,882
2023	$1,057,227	$937,493	$2,555,160	$119,734
2022	$1,437,609	$779,077	$2,449,007	$658,532
2021	$838,995	$578,905	$1,798,294	$260,090
2020	$521,215	$425,240	$1,571,644	$95,975
2019	$1,046,847	$553,043	$1,280,221	$493,804
2018	$675,864	$507,595	$782,671	$168,269

MED-CAMPS OF LOUISIANA INC