THE COMMUNITY FOUNDATION OF NORTH LOUISIANA (EIN 726022365) - 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

1961

Legal Domicile

Principal Officer

KRISTI GUSTAVSON

Phone

3182210582

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY FOUNDATION OF NORTH LOUISIANA, founded in 1961, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $18.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 34% operating margin.

Mission

TO STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY

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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 $13,472,576

Program Service Revenue $0

Investment Income $3,919,665

Other Revenue $1,132,541

TOTAL REVENUE $18,524,782

Expense Breakdown

Grants Paid $10,672,577

Salaries & Benefits $822,782

Fundraising Expenses $214,367

Program Expenses $11,406,074

Other Expenses $779,039

TOTAL EXPENSES $12,274,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,524,782	$15,241,034	+0.2%
Expenses	$12,274,398	$10,651,363	+0.2%
Net Income	$6,250,384	$4,589,671	+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

Volunteers

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

$301,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CHILDS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
GLENN KINSEY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI GUSTAVSON	CEO	50.00	Officer	$170,500	$10,230	$180,730
PAIGE CARLISLE	CFO	42.00	Officer	$114,253	$6,855	$121,108
LISA C CRONIN	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
C DEWITT CARUTHERS	SECRETARY	2.00	Officer	$0	$0	$0
JERRY EDWARDS JR	CHAIRMAN	2.00	Officer	$0	$0	$0
WANDA H THOMAS	TREASURER	2.00	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	No data	No data	No data	No data
2023	$18,524,782	$12,274,398	$183,016,377	$6,250,384
2022	$15,241,034	$10,651,363	$162,443,222	$4,589,671
2021	$19,128,968	$9,856,595	$175,456,336	$9,272,373
2020	$16,289,106	$9,020,794	$154,534,783	$7,268,312
2019	$11,561,426	$9,064,095	$142,357,569	$2,497,331
2018	$12,457,317	$8,653,565	$126,507,383	$3,803,752

THE COMMUNITY FOUNDATION OF NORTH LOUISIANA