CHRISTIAN ACRES YOUTH CENTER INC (EIN 261701929) - 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

2007

Legal Domicile

Principal Officer

WILLIAM W ZIEGLER JR

Phone

3185745230

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN ACRES YOUTH CENTER INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $8.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 8% surplus.

Mission

CHRISTIAN ACRES IS A THERAPEUTIC RESIDENTIAL PROGRAM DESIGNED TO MEET THE DIVERSE NEEDS OF CHILDREN AND ADOOLESCENTS FROM THROUGHOUT THE STATE OF LOUISIANA.

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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 $235,409

Program Service Revenue $8,125,295

Investment Income $292

Other Revenue $638

TOTAL REVENUE $8,361,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,731,745

Fundraising Expenses $0

Program Expenses $5,955,258

Other Expenses $2,971,816

TOTAL EXPENSES $7,703,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,361,634	$7,011,180	+0.2%
Expenses	$7,703,561	$7,812,284	0.0%
Net Income	$658,073	$-801,104	-1.8%

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

166

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

$132,995

Total Directors

$132,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET MOORE	BOARD MEMBER	40.00	Officer Director	$97,520	$0	$97,520
WILLIAM W ZIEGLER JR	PRESIDENT	10.00	Officer Director	$35,475	$0	$35,475
JAMES PAXTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
L J THOMPSON	BOARD MEMBER	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
2025	$8,361,634	$7,703,561	$2,962,765	$658,073
2024	$7,011,180	$7,812,284	$2,021,172	$-801,104
2023	$6,229,129	$7,346,744	$2,838,050	$-1,117,615
2022	$7,265,010	$6,501,631	$3,916,509	$763,379
2021	$6,532,078	$6,570,241	$3,850,803	$-38,163
2020	$6,499,616	$6,696,240	$3,904,200	$-196,624
2019	$6,408,168	$5,811,699	$3,351,667	$596,469

CHRISTIAN ACRES YOUTH CENTER INC