UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC (EIN 726023836) - 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

1957

Legal Domicile

Principal Officer

DONNA LANDRY

Phone

3374820700

Tax Period

2024-07-01 to 2025-06-30

UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $41.8M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $53.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE FOUNDATION PROVIDES PHILANTHROPIC SUPPORT SERVICES TO ENHANCE FUNDRAISING, ASSET MANAGEMENT AND STEWARDSHIP FUNCTIONS, AIDING THE UNIVERSITY OF LOUISIANA AT LAFAYETTE IN FURTHERING ITS MISSION OF PROVIDING AN EXCEPTIONAL EDUCATION.

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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 $33,742,157

Program Service Revenue $907,852

Investment Income $6,142,863

Other Revenue $991,450

TOTAL REVENUE $41,784,322

Expense Breakdown

Grants Paid $49,291,163

Salaries & Benefits $2,079,998

Fundraising Expenses $740,585

Program Expenses $49,291,163

Other Expenses $1,823,601

TOTAL EXPENSES $53,194,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,784,322	$25,951,525	+0.6%
Expenses	$53,194,762	$33,243,383	+0.6%
Net Income	$-11,410,440	$-7,291,858	+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

Independent Members

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

$220,968

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN HANKS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DONALD BROUSSARD	TRUSTEE	1.00	Director	$0	$0	$0
DR JASON CORMIER	TRUSTEE	1.00	Director	$0	$0	$0
STAN HARDEE	TRUSTEE	1.00	Director	$0	$0	$0
RANDY HAYNIE	TRUSTEE	1.00	Director	$80,000	$0	$80,000
ED DOMINGUES	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD DUPUIS	TRUSTEE	1.00	Director	$0	$0	$0
DR HERMAN HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
DONNA LANDRY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR JAMES LIPSTATE	TRUSTEE	1.00	Director	$0	$0	$0
WENDY LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
BILL MCELLIGOTT SR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES PRINCE	TRUSTEE	1.00	Director	$0	$0	$0
JEANINE PISKURICH	TRUSTEE	1.00	Director	$0	$0	$0
DR E JOSEPH SAVOIE	TRUSTEE	1.00	Director	$0	$0	$0
JEANNE BILLEAUD	TRUSTEE	1.00	Director	$0	$0	$0
CAMILLE POCHE'	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CHARLIE MONCLA	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA PROFFITT	TRUSTEE	1.00	Director	$0	$0	$0
ROSALIND ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
DONALD WASHINGTON	TRUSTEE	1.00	Director	$0	$0	$0
GEORGES ANTOUN	TRUSTEE	1.00	Director	$0	$0	$0
ADAM CHAMPAGNE	TRUSTEE	1.00	Director	$0	$0	$0
TROY HEBERT	TRUSTEE	1.00	Director	$0	$0	$0
AMELIE HOLLIER	TRUSTEE	1.00	Director	$0	$0	$0
SAM LANDERS	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD OSBORN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE OUBRE	TRUSTEE	1.00	Director	$0	$0	$0
MARSHALL PIERITE	TRUSTEE	1.00	Director	$0	$0	$0
JERRY PREJEAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE ROMAGOSA	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND GOODRICH II	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BLOHM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$4,482	$0	$4,482
KARL MECHE	CHIEF FINANCIAL OFFICER	40.00	Officer	$177,616	$38,870	$216,486
KRIS FOSTER	DIRECTOR OF FINANCE	40.00	Highest	$109,808	$15,489	$125,297

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	$41,784,322	$53,194,762	$320,950,014	$-11,410,440
2024	$25,951,525	$33,243,383	$287,916,808	$-7,291,858
2023	$22,985,201	$22,437,773	$276,445,429	$547,428
2022	$35,886,921	$26,154,830	$265,058,467	$9,732,091
2021	$46,235,918	$18,017,572	$292,703,277	$28,218,346
2020	$18,289,355	$18,774,836	$212,964,384	$-485,481
2019	$19,662,553	$13,827,383	$208,305,888	$5,835,170
2018	$26,241,801	$17,926,012	$199,562,505	$8,315,789

UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC