LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS (EIN 813869783) - 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

2016

Legal Domicile

Principal Officer

KRYSTLE HILLIARD-MITCHELL

Phone

5047154955

Tax Period

2024-01-01 to 2024-12-31

LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 394% from the prior year, signaling strong growth momentum.

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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 $3,604,113

Program Service Revenue $0

Investment Income $3,247

Other Revenue $14,209

TOTAL REVENUE $3,621,569

Expense Breakdown

Grants Paid $2,664,545

Salaries & Benefits $523,879

Fundraising Expenses $0

Program Expenses $3,663,247

Other Expenses $501,063

TOTAL EXPENSES $3,689,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,621,569	$732,774	+3.9%
Expenses	$3,689,487	$782,441	+3.7%
Net Income	$-67,918	$-49,667	+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

$109,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTLE HILLIARD-MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$90,741	$18,432	$109,173
APRIL LUCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM RIVETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEISA LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREE MATTIX	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD HODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA DUPEPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE OLSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY RUBIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA BUFFINGTON	TREASURER	1.00	Officer 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
2024	$3,621,569	$3,689,487	$1,422,704	$-67,918
2023	$732,774	$782,441	$1,204,980	$-49,667
2022	$1,102,111	$1,030,234	$2,107,756	$71,877
2021	$2,137,025	$1,796,586	$1,201,827	$340,439
2020	$1,815,133	$1,245,278	$757,461	$569,855

LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS