HOPE HOUSE OF CENTRAL LOUISIANA (EIN 721479693) - 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

Principal Officer

KARISSA BROUSSARD

Phone

3184872061

Tax Period

2024-01-01 to 2024-12-31

HOPE HOUSE OF CENTRAL LOUISIANA is a small nonprofit in the Housing & Shelter sector that reported $574K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN WHILE THESE WOMEN ARE RECEIVING THE NECESSARY TRAINING AND SKILLS TO BECOME SELF SUFFICIENT

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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 $332,405

Program Service Revenue $34,642

Investment Income $49,857

Other Revenue $156,790

TOTAL REVENUE $573,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,562

Fundraising Expenses $58,391

Program Expenses $438,806

Other Expenses $208,829

TOTAL EXPENSES $582,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,694	$618,112	-0.1%
Expenses	$582,391	$623,048	-0.1%
Net Income	$-8,697	$-4,936	+0.8%

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

100

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
MICHELLE STANSELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
PEGGY WILSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CAITLIN MRUPHY DANIEL	TREASURER	N/A	Officer Director	$0	$0	$0
AMY VOLLMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
EVELYN JONES	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MINDY BAYONNE	MEMBER	N/A	Director	$0	$0	$0
YVETTE BAYONNE	MEMBER	N/A	Director	$0	$0	$0
TARA CORHRAN	MEMBER	N/A	Director	$0	$0	$0
ANNETTE CURLEY	MEMBER	N/A	Director	$0	$0	$0
MICHAEL DOLE	MEMBER	N/A	Director	$0	$0	$0
PAYTON FINN	MEMBER	N/A	Director	$0	$0	$0
THOMAS GRALAPP	MEMBER	N/A	Director	$0	$0	$0
MANDY GUILLORY	MEMBER	N/A	Director	$0	$0	$0
SHELLY HISLOP	MEMBER	N/A	Director	$0	$0	$0
JENI MANGUM	MEMBER	N/A	Director	$0	$0	$0
RENEE MATHIS	MEMBER	N/A	Director	$0	$0	$0
FRANCIS MORROW	MEMBER	N/A	Director	$0	$0	$0
TIFFANY PLEDGER	MEMBER	N/A	Director	$0	$0	$0
KRYSTAL RACHAL	MEMBER	N/A	Director	$0	$0	$0
ERIN RHODES	MEMBER	N/A	Director	$0	$0	$0
KARLA RYDER	MEMBER	N/A	Director	$0	$0	$0
CYNTHIA SANDOVAL	MEMBER	N/A	Director	$0	$0	$0
GRACE SEMONES	MEMBER	N/A	Director	$0	$0	$0
STEPHEN UPTON	MEMBER	N/A	Director	$0	$0	$0
SUZIE WAGNER	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
2024	$573,694	$582,391	$1,891,858	$-8,697
2023	$618,112	$623,048	$1,733,869	$-4,936
2022	$449,710	$539,350	$1,405,147	$-89,640
2021	$746,552	$626,012	$1,160,224	$120,540
2020	$557,531	$448,672	$1,040,389	$108,859
2019	$594,676	$479,589	$939,764	$115,087
2018	$457,789	$488,966	$825,285	$-31,177

HOPE HOUSE OF CENTRAL LOUISIANA