LOUISIANA FAMILY FORUM INC (EIN 721416555) - 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

1998

Legal Domicile

Principal Officer

GENE MILLS

Tax Period

2023-01-01 to 2023-12-31

LOUISIANA FAMILY FORUM INC, founded in 1998, is a small nonprofit in the Social Science sector that reported $434K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

EDUCATION AND PROMOTION OF FAMILY VALUES

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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 $456,955

Program Service Revenue $0

Investment Income $0

Other Revenue $-23,387

TOTAL REVENUE $433,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,169

Fundraising Expenses $137,728

Program Expenses $166,523

Other Expenses $217,562

TOTAL EXPENSES $466,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,568	$465,967	-0.1%
Expenses	$466,731	$468,819	0.0%
Net Income	$-33,163	$-2,852	+10.6%

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

Governance

Voting Members

Independent Members

N/A

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

$167,311

Total Directors

$117,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE MILLS	PRESIDENT	40.00	Officer Director	$117,494	$0	$117,494
DALE HOFFPAUIR	CHIEF OPERATIONS OFFICER	20.00	Officer	$49,817	$0	$49,817
CHARLES CARPENTER	SECRETARY	0.00	Director	$0	$0	$0
JERRY BRYAN	DIRECTOR	0.00	Director	$0	$0	$0
JAMES LLOYD	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
TODD MILLER	TREASURER	0.00	Director	$0	$0	$0
CLAY CLEMENT	BOARD CHAIRMAN	0.00	Officer Director	$0	$0	$0
DEREK BABCOCK	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
CHARLIE DAVIS	DIRECTOR	0.00	Officer 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	No data	No data	No data	No data
2023	$433,568	$466,731	$209,096	$-33,163
2022	$465,967	$468,819	$244,268	$-2,852
2021	$565,852	$524,658	$254,573	$41,194
2020	$482,463	$415,544	$262,242	$66,919
2019	$436,573	$409,796	$149,300	$26,777
2018	$438,660	$487,582	$137,126	$-48,922

LOUISIANA FAMILY FORUM INC