LOUISIANA HEALTH & REHAB CENTER IN (EIN 721476680) - 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

2000

Legal Domicile

Principal Officer

DR M MOKISO MURRILL

Phone

2252312490

Tax Period

2024-07-01 to 2025-06-30

LOUISIANA HEALTH & REHAB CENTER IN, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE QUALITY COMPREHENSIVE RESIDENTIAL AND COMMUNITY BASED SOCIAL SERVICES TO ASSIST THE PEOPLE WE SERVE BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY

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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 $15,011

Program Service Revenue $1,093,389

Investment Income $2,105

Other Revenue $4,826

TOTAL REVENUE $1,115,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,809

Fundraising Expenses $0

Program Expenses $988,361

Other Expenses $1,149,559

TOTAL EXPENSES $1,338,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,331	$1,427,429	-0.2%
Expenses	$1,338,368	$1,292,571	+0.0%
Net Income	$-223,037	$134,858	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA CLAYTON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BARTHOLOMEW JOHNSON	PAST DIRECTO	2.00	Officer Director	$0	$0	$0
ROBYN MERRICK	BOARD MEMBER	N/A	Director	$0	$0	$0
DR M MOKISO MURRILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMEKA BLAKES	EXECUTIVE DI	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	$1,115,331	$1,338,368	$1,181,253	$-223,037
2024	$1,427,429	$1,292,571	$1,400,427	$134,858
2023	$1,641,119	$1,241,585	$1,270,932	$399,534
2022	$1,122,989	$1,095,863	$505,725	$27,126
2021	$1,469,066	$1,008,866	$658,118	$460,200
2020	$860,494	$1,077,208	$283,915	$-216,714
2019	$1,221,406	$1,315,011	$284,067	$-93,605
2018	$1,124,390	$1,439,030	$289,351	$-314,640

LOUISIANA HEALTH & REHAB CENTER IN