CALCASIEU PARISH MEDICAL SOCIETY (EIN 726010037) - 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

1955

Legal Domicile

Principal Officer

LINDA LEGER-WRANOSKY

Tax Period

2019-01-01 to 2019-12-31

CALCASIEU PARISH MEDICAL SOCIETY, founded in 1955, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $60K left a modest 8% surplus.

Mission

ADVANCEMENT & CULTIVATION OF MEDICINE AND SURGERY IN THE COMMUNITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,247

Program Service Revenue $51,087

Investment Income $5,321

Other Revenue $2,702

TOTAL REVENUE $65,357

Expense Breakdown

Grants Paid $5,698

Salaries & Benefits $35,036

Fundraising Expenses $0

Program Expenses $60,069

Other Expenses $19,335

TOTAL EXPENSES $60,069

Year-over-Year Comparison

	2019	2018	Change
Revenue	$65,357	$80,925	-0.2%
Expenses	$60,069	$66,067	-0.1%
Net Income	$5,288	$14,858	-0.6%

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

228

Independent Members

228

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	Role	Reportable Comp	Other Comp	Total
ANATOLE KARPOVS	BOARD MEMBER	Director	$0	$0	$0
BRYAN BAROOTES	BOARD MEMBER	Director	$0	$0	$0
RICHARD LABORDE	BOARD MEMBER	Director	$0	$0	$0
BRIAN GAMBORG	BOARD MEMBER	Director	$0	$0	$0
JOHN VANHOOSE	BOARD MEMBER	Director	$0	$0	$0
BRIAN CLEMENTS	BOARD MEMBER	Director	$0	$0	$0
JASON BRAUD	BOARD MEMBER	Director	$0	$0	$0
ADAM OLSAN	BOARD MEMBER	Director	$0	$0	$0
LINDA LEGER-WRANOSKY	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
DONALD FALGOUST	PRESIDENT	Officer	$0	$0	$0
ANDREW FORET	PRESIDENT-ELECT	Officer	$0	$0	$0
W BRAD LEBERT	SECRETARY	Officer	$0	$0	$0
REGINA BURTON	TREASURER	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
2019	$65,357	$60,069	$317,655	$5,288
2018	$80,925	$66,067	$273,637	$14,858

CALCASIEU PARISH MEDICAL SOCIETY