COMMUNITY DIRECTIONS INC (EIN 721479351) - 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

Phone

3379481294

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY DIRECTIONS INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $257K in total revenue in fiscal year 2024. Expenses of $371K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA

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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 $2,714

Program Service Revenue $254,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,214

Fundraising Expenses $0

Program Expenses $370,875

Other Expenses $323,661

TOTAL EXPENSES $370,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,068	$266,140	0.0%
Expenses	$370,875	$399,179	-0.1%
Net Income	$-113,807	$-133,039	-0.1%

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	Role	Reportable Comp	Other Comp	Total
MARK DUCOTE	Director	Director	$0	$0	$0
JUDY SEELY	Director	Director	$0	$0	$0
LINDA JEFFERSON	Secretary	Officer	$0	$0	$0
PHILLIP BOURGEOIS	President	Officer	$0	$0	$0
GARY BEHRINGER	Vice President	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
2024	$257,068	$370,875	$5,120,744	$-113,807
2023	$266,140	$399,179	$4,219,743	$-133,039
2022	$226,653	$336,118	$4,365,960	$-109,465
2021	$244,797	$352,446	$4,496,360	$-107,649
2020	$263,738	$321,241	$4,644,534	$-57,503
2019	$273,850	$354,387	$5,196,167	$-80,537
2018	$240,766	$282,296	$5,454,491	$-41,530

COMMUNITY DIRECTIONS INC