HOUMA INTL ASSOCIATION OF LIONS (EIN 726027265) - 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

1967

Legal Domicile

Principal Officer

RAY BOUDREAUX

Phone

9858703961

Tax Period

2023-07-01 to 2024-06-30

HOUMA INTL ASSOCIATION OF LIONS, founded in 1967, is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $21K, a strong 16% operating margin.

Mission

THE ORGANIZATION IS AN INTERNATIONAL ASSOCIATION WHICH PROVIDES SERVICES TO ASSIST NEEDY 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 $20,640

Program Service Revenue $0

Investment Income $0

Other Revenue $111,834

TOTAL REVENUE $132,474

Expense Breakdown

Grants Paid $20,433

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,323

Other Expenses $90,595

TOTAL EXPENSES $111,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,474	$119,787	+0.1%
Expenses	$111,028	$94,055	+0.2%
Net Income	$21,446	$25,732	-0.2%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND BILLIOT	CHAPLAIN	2.00	Officer	$0	$0	$0
CJ BLANCHARD	SECRETARY	20.00	Officer	$0	$0	$0
MARTHA BLANCHARD	LION TAMER	10.00	Officer	$0	$0	$0
RAY BOUDREAUX	PRESIDENT	20.00	Officer	$0	$0	$0
SUSAN BOUDREAUX	2 YR DIRECTO	10.00	Officer	$0	$0	$0
SALLY COMEAUX	IMMEDIATE PA	5.00	Officer	$0	$0	$0
CAROLYN DOOLITTLE	MEMBERSHIP C	5.00	Officer	$0	$0	$0
ANDREW FALCON	2 YR DIRECTO	10.00	Officer	$0	$0	$0
MITZI FALCON	TREASURER/PA	20.00	Officer	$0	$0	$0
TONI FEET	TAIL TWISTER	10.00	Officer	$0	$0	$0
KOBE GAUTREAUX	1 YR DIRECTO	10.00	Officer	$0	$0	$0
MERRIL GAUTREAUX	1 YR DIRECTO	10.00	Officer	$0	$0	$0
TRACY GAUTREAUX	1ST VICE PRE	10.00	Officer	$0	$0	$0
CJ DEROCHE JR	3RD VICE PRE	10.00	Officer	$0	$0	$0
CRAIG NAQUIN	FINANCIAL DI	2.00	Officer	$0	$0	$0
ELAINE SCOTT	2ND VICE PRE	10.00	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
2025	No data	No data	No data	No data
2024	$132,474	$111,028	$502,746	$21,446
2023	$119,787	$94,055	$490,705	$25,732
2022	$81,502	$93,879	$473,982	$-12,377
2021	$63,348	$57,504	$494,861	$5,844
2020	$51,604	$39,155	$382,587	$12,449
2019	$92,926	$66,858	$182,012	$26,068

HOUMA INTL ASSOCIATION OF LIONS