THE DUMAS HOUSE CORPORATION

EIN: 721434865 501(c)(3) Human Services

BATON ROUGE, LA

Total Revenue
$539,912
Total Expenses
$636,529
Total Assets
$2,252,441
Net Assets
$-1,659,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
LA
Principal Officer
EARNEST STEPHENS
Phone
2253870061
Tax Period
2024-07-01 to 2025-06-30

THE DUMAS HOUSE CORPORATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $540K in total revenue in fiscal year 2024. Expenses of $637K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $539,654
Investment Income $258
Other Revenue $0
TOTAL REVENUE $539,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,040
Fundraising Expenses $0
Program Expenses $592,742
Other Expenses $476,489
TOTAL EXPENSES $636,529

Year-over-Year Comparison

2024 2023 Change
Revenue $539,912 $526,220 +0.0%
Expenses $636,529 $662,464 0.0%
Net Income $-96,617 $-136,244 -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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRIE BOOKER MEMBER N/A
Director
$0 $0 $0
CAROLYN COLEMAN COUNCILWOMAN N/A
Director
$0 $0 $0
KATHY COLEMAN MEMBER N/A
Director
$0 $0 $0
JOY COX BOARD SECRET N/A
Officer Director
$0 $0 $0
COACH ANTHONY G JONES MEMBER N/A
Director
$0 $0 $0
CONGALONA KERSH BOARD VICE-C N/A
Officer Director
$0 $0 $0
JERELYN KEY MEMBER N/A
Director
$0 $0 $0
REV DR MARY WHITLEY MOSS MEMBER N/A
Director
$0 $0 $0
INGRID PAYNE BOARD TREASU N/A
Officer Director
$0 $0 $0
SONYA B BOSS RPH MEMBER N/A
Director
$0 $0 $0
STATE REP LARRY SELDERS MEMBER N/A
Director
$0 $0 $0
EARNEST STEPHENS BOARD CHAIRM N/A
Officer Director
$0 $0 $0
REV DONALD H UNTER MEMBER N/A
Director
$0 $0 $0
MARY WASHINGTON MEMBER N/A
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
2025 $539,912 $636,529 $2,252,441 $-96,617
2024 $526,220 $662,464 $2,273,232 $-136,244
2023 $518,603 $682,004 $2,305,692 $-163,401
2022 $506,498 $566,271 $2,415,287 $-59,773
2021 $503,438 $524,622 $2,612,213 $-21,184
2020 $495,117 $562,848 $2,480,941 $-67,731
2019 $495,825 $556,162 $2,557,653 $-60,337
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