CENTER FOR RESILIENCE

EIN: 815416904 501(c)(3)

COVINGTON, LA

Total Revenue
$3,789,905
Total Expenses
$4,289,182
Total Assets
$500,519
Net Assets
$-1,248,117
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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
2017
Legal Domicile
LA
Principal Officer
PATRICK GROS
Phone
9858983512
Tax Period
2023-07-01 to 2024-06-30

CENTER FOR RESILIENCE, founded in 2017, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND (CONT'D ON SCH. O) EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,204,493
Program Service Revenue $1,510,250
Investment Income $0
Other Revenue $75,162
TOTAL REVENUE $3,789,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,587,118
Fundraising Expenses $0
Program Expenses $3,509,118
Other Expenses $1,702,064
TOTAL EXPENSES $4,289,182

Year-over-Year Comparison

2023 2022 Change
Revenue $3,789,905 $4,033,968 -0.1%
Expenses $4,289,182 $4,904,950 -0.1%
Net Income $-499,277 $-870,982 -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

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Governance

Voting Members
9
Independent Members
9
Employees
69
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
6
$314,587
Total Directors
12
$314,587
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MARCELL WILLIAMS CEO (UNTIL 6/15/23) 40.00
Officer Director
$119,646 $160 $119,806
PAULETTE CARTER BOARD VICE CHAIR AND SECRETARY 2.00
Officer Director
$0 $0 $0
KARINA CASTILLO BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM HAWF BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ANGELA JAMES BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY MCCLURE BOARD MEMBER 2.00
Director
$0 $0 $0
AIMEE QUIRK BOARD MEMBER 2.00
Director
$0 $0 $0
LOUIS BARTELS TREASURER 2.00
Officer Director
$0 $0 $0
DR KEDRICK PERRY BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN GOODWIN BOARD MEMBER 2.00
Director
$0 $0 $0
ALEXANDRA G DUPLAN CEO (6/12/23) 40.00
Officer Director
$74,431 $2,960 $77,391
SAMANTHA REESE CHIEF PROGRAM OFFICER 40.00
Officer Director
$108,982 $8,408 $117,390
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 $3,789,905 $4,289,182 $500,519 $-499,277
2023 $4,033,968 $4,904,950 $580,105 $-870,982
2022 $4,450,779 $4,060,657 $765,177 $390,122
2021 $3,229,984 $3,563,779 $1,390,977 $-333,795
2020 $3,765,459 $4,057,896 $1,163,794 $-292,437
2019 $2,423,697 $2,134,772 $752,499 $288,925
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