MARY R GALLASPY CHARITABLE TRUST NO ONE

EIN: 452904294 501(c)(3) Religion

MONROE, LA

Total Revenue
$3,594,930
Total Expenses
$5,889,565
Total Assets
$22,599,063
Net Assets
$3,441,963
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
LA
Phone
3183432244
Tax Period
2025-01-01 to 2025-12-31

MARY R GALLASPY CHARITABLE TRUST NO ONE, founded in 2011, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.9M exceeded revenue, resulting in a 64% operating deficit.

Mission

TO SUPPORT AND ENCOURAGE THE BENEVOLENT PROGRAM AND PURPOSES OF THE LOUSIANA BAPTIST CHILDREN'S HOME AND FAMILY MINISTRIES IN GIVING CARE, GUIDANCE AND SUSTENANCE TO NEEDY CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $838,818
Other Revenue $2,756,112
TOTAL REVENUE $3,594,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,708,946
Other Expenses $5,889,565
TOTAL EXPENSES $5,889,565

Year-over-Year Comparison

2025 2024 Change
Revenue $3,594,930 $3,169,230 +0.1%
Expenses $5,889,565 $4,283,603 +0.4%
Net Income $-2,294,635 $-1,114,373 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
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
1
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BOZEMAN Vice Chairman 0.00
Director
$0 $0 $0
RICKY BULLOCK Trustee 0.00
Director
$0 $0 $0
JASON HOYCHICK Trustee 0.00
Director
$0 $0 $0
BRIAN CRADDOCK Trustee 0.00
Director
$0 $0 $0
RIKKI PERMENTER Trustee 0.00
Director
$0 $0 $0
JENNIFER LANE Trustee 0.00
Director
$0 $0 $0
JULIE PAGE Trustee 0.00
Director
$0 $0 $0
JASON LUPO Chairman 0.00
Director
$0 $0 $0
DIANE UZZLE Trustee 0.00
Director
$0 $0 $0
JOHNNY SMITH Trustee 0.00
Director
$0 $0 $0
DR DAVID GOZA LBC PRESIDENT 0.00
Director
$0 $0 $0
MANDY GUILLORY Trustee 0.00
Director
$0 $0 $0
MELANIE SANCHEZ Trustee 0.00
Director
$0 $0 $0
DIANE WALKER Secretary 0.00
Director
$0 $0 $0
TRISH GUNTER Trustee 0.00
Director
$0 $0 $0
DR STEVE HORN LBC EXEC. DIR. 0.00
Director
$0 $0 $0
PERRY HANCOCK PHD President & CEO 0.00
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 $3,594,930 $5,889,565 $22,599,063 $-2,294,635
2024 $3,169,230 $4,283,603 $19,501,354 $-1,114,373
2023 $4,052,395 $5,863,836 $18,427,177 $-1,811,441
2022 $1,900,743 $4,082,414 $15,109,339 $-2,181,671
2021 $596,346 $2,561,545 $16,837,410 $-1,965,199
2020 $217,404 $2,233,507 $16,523,112 $-2,016,103
2019 $312,230 $2,387,007 $16,202,717 $-2,074,777
2018 $458,367 $42,444 $15,902,631 $415,923
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