CHILDRENS COALITION FOR NORTHEAST LOUISIANA (EIN 721502186) - 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

DEIDRA ADAIR

Phone

3183238775

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS COALITION FOR NORTHEAST LOUISIANA, founded in 2000, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.6M in total revenue in fiscal year 2023. Expenses of $10.2M left a modest 3% surplus.

Mission

TO ACT AS A COORDINATING AGENCY TO DEVELOP A COMPREHENSIVE AND INTEGRATED SYSTEM OF RESOURCES THAT SUPPORT CHILDREN AND FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,450,440

Program Service Revenue $0

Investment Income $152,294

Other Revenue $7,776

TOTAL REVENUE $10,610,510

Expense Breakdown

Grants Paid $585,543

Salaries & Benefits $3,741,664

Fundraising Expenses $87,310

Program Expenses $9,000,483

Other Expenses $5,918,133

TOTAL EXPENSES $10,245,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,610,510	$10,347,947	+0.0%
Expenses	$10,245,340	$9,775,936	+0.0%
Net Income	$365,170	$572,011	-0.4%

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

116

Volunteers

200

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

$199,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE BARDELL	EXECUTIVE DIRECTOR	40.00	Officer	$123,487	$0	$123,487
EDDI HERNANDEZ	CFO	40.00	Officer	$76,190	$0	$76,190
DERON TALLEY	BOARD PRESIDENT	N/A	Director	$0	$0	$0
LEIGH HERSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LENA SATGE	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA KIPER	BOARD MEMBER	N/A	Director	$0	$0	$0
CORY ATKINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE BREARD	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA RODRIGUEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY AGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHRYN NEATHERY	BOARD MEMBER	N/A	Director	$0	$0	$0
SOPHIE BARKSDALE	BOARD MEMBER	N/A	Director	$0	$0	$0
TOMMY CARR	BOARD MEMBER	N/A	Director	$0	$0	$0
BAYLIE CHURCHWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDEE CLAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DOREA FLYNTROY	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBYE JO FUTCH	BOARD MEMBER	N/A	Director	$0	$0	$0
MYISHA JACKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE MAYES	BOARD MEMBER	N/A	Director	$0	$0	$0
TAFTA MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
PATIENCE TALLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
RODNEY WELCH	BOARD MEMBER	N/A	Director	$0	$0	$0
PRISCILLA SAMANIEGO	BOARD MEMBER	N/A	Director	$0	$0	$0
PEARSON CROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLYN CARTER	BOARD 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	No data	No data	No data	No data
2024	$10,610,510	$10,245,340	$5,076,346	$365,170
2023	$10,347,947	$9,775,936	$4,931,737	$572,011
2022	$8,042,418	$7,631,233	$4,112,902	$411,185
2021	$6,995,455	$6,828,846	$3,548,370	$166,609

CHILDRENS COALITION FOR NORTHEAST LOUISIANA