DESHA AREA DIRECTIONS INC (EIN 204438086) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

PHILLIP G BOURGEOIS

Phone

8703826762

Tax Period

2024-07-01 to 2025-06-30

DESHA AREA DIRECTIONS INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $68K in total revenue in fiscal year 2018. Expenses of $104K exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $58,335

Investment Income $63

Other Revenue $0

TOTAL REVENUE $58,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52

Fundraising Expenses $0

Program Expenses $92,076

Other Expenses $92,024

TOTAL EXPENSES $92,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,398	$56,752	+0.0%
Expenses	$92,076	$104,820	-0.1%
Net Income	$-33,678	$-48,068	-0.3%

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

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
PHILLIP G BOURGEOIS	PRESIDENT	N/A	Officer	$0	$0	$0
TONY LEGER	DIRECTOR	N/A	Director	$0	$0	$0
BILL THOMPSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
KOASINA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LAMKE	DIRECTOR	N/A	Director	$0	$0	$0
MARY BERGERON	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SAUCIER	SECRETARY TR	N/A	Officer	$0	$0	$0
DAVID LAHAYE	CEO	N/A	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
2025	$58,398	$92,076	$936,386	$-33,678
2024	$56,752	$104,820	$969,385	$-48,068
2023	$172,770	$88,908	$1,017,643	$83,862
2022	$63,927	$102,659	$1,046,723	$-38,732
2021	$57,755	$91,481	$1,082,926	$-33,726
2020	$60,955	$91,827	$1,116,366	$-30,872
2019	$68,181	$103,955	$1,150,403	$-35,774

DESHA AREA DIRECTIONS INC