MAGNOLIA HOUSING CORPORATION OF NATCHITOCHES INC (EIN 721436982) - 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

PEGGY BRAXTON

Phone

3183570553

Tax Period

2024-07-01 to 2025-06-30

MAGNOLIA HOUSING CORPORATION OF NATCHITOCHES INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $123K in total revenue in fiscal year 2024. Expenses of $161K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE HOUSING ASSISTANCE TO DISABLED INDIVIDUALS.

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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 $0

Program Service Revenue $122,304

Investment Income $314

Other Revenue $0

TOTAL REVENUE $122,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,400

Fundraising Expenses $0

Program Expenses $141,346

Other Expenses $142,246

TOTAL EXPENSES $160,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,618	$124,163	0.0%
Expenses	$160,646	$146,930	+0.1%
Net Income	$-38,028	$-22,767	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE DEE DUNAGAN	COMMISSIONER	N/A	Director	$0	$0	$0
EDWARD WARD	COMMISSIONER	N/A	Director	$0	$0	$0
PEGGY BRAXTON	CHAIRMAN	N/A	Officer	$0	$0	$0
LAQUITA COLLINS	VICE CHAIRMA	N/A	Officer	$0	$0	$0
RHONDA M KAY	SECRETARY	N/A	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	$122,618	$160,646	$909,019	$-38,028
2024	$124,163	$146,930	$916,680	$-22,767
2023	$128,358	$139,390	$943,152	$-11,032
2022	$115,356	$127,839	$953,957	$-12,483
2021	$128,061	$132,175	$968,894	$-4,114
2020	$120,192	$121,409	$975,621	$-1,217
2019	$117,102	$126,023	$965,793	$-8,921
2018	$118,150	$127,700	$972,616	$-9,550

MAGNOLIA HOUSING CORPORATION OF NATCHITOCHES INC