CDF HEALTHCARE - CENLA INC

EIN: 842419446 501(c)(3) Human Services

ALEXANDRIA, LA

Total Revenue
$492,112
Total Expenses
$208,789
Total Assets
$5,168,192
Net Assets
$869,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
LA
Principal Officer
JEFFERY RICHARDSON
Phone
3188782463
Tax Period
2023-01-01 to 2023-12-31

CDF HEALTHCARE - CENLA INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $492K in total revenue in fiscal year 2023. The organization ran a surplus of $283K, a strong 58% operating margin.

Mission

THE GENERAL PURPOSES OF CDF CENLA ARE TO FURTHER THE CHARITABLE PURPOSES OF ITS SOLEMEMBER, CDF, INCLUDING WITHOUT LIMITATION THE FOLLOWING: TO BUY OR OTHERWISE ACQUIRE,OWN, DEVELOP, HOLD, MANAGE, CONTROL, LEASE, SELL, OPERATE, IMPROVE AND OTHERWISE DEAL WITH PROPERTY, FACILITIES, AND EQUIPMENT OF ALL KINDS IN CONNECTION WITH THE ACQUISITION,DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, AND OPERATION OF FACILITIES TO PROVIDE RESIDENTIAL AND OUTPATIENT PROGRAMS FOR LOW INCOME PERSONS INCLUDING PERSONS SUFFERINGFROM MENTAL HEALTH, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE/ADDICTIVE DISORDERS AND RELATED CONDITIONS, INCLUDING WITHOUT LIMITATION INDIVIDUAL AND GROUP THERAPY, MEDICATION-ASSISTED TREATMENT (WHEN APPROPRIATE), RELAPSE PREVENTION EDUCATION, LIFE SKILLS DEVELOPMENT, FAMILY COUNSELING, AND ONGOING SUPPORT TO INDIVIDUALS STRUGGLING WITH ADDICTION, AIMING TO PROMOTE LONG-TERM SOBRIETY WHILE ADDRESSING THE UNDERLYING SOCIAL AND PSYCHOLOGICAL FACTORS CONTRIBUTING TO SUBSTANCE USE

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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 $0
Program Service Revenue $492,050
Investment Income $62
Other Revenue $0
TOTAL REVENUE $492,112

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $208,789
Other Expenses $208,789
TOTAL EXPENSES $208,789

Year-over-Year Comparison

2023 2022 Change
Revenue $492,112 N/A N/A
Expenses $208,789 N/A N/A
Net Income $283,323 N/A N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH DEBOLT DIRECTOR 10.00
Director
$0 $0 $0
KAYLA EDWARDS DIRECTOR 10.00
Director
$0 $0 $0
JEFFERY RICHARDSON DIRECTOR 10.00
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
2023 $492,112 $208,789 $5,168,192 $283,323
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