OUACHITA REGIONAL COUNSELING & MEN… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

SUSAN SMITH

Phone

5016247111

Tax Period

2024-07-01 to 2025-06-30

OUACHITA REGIONAL COUNSELING & MENTAL HEALTH CTR INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2024.

Mission

PROVIDE A COMPREHENSIVE AARAY OF MENTAL HEALTH SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF THE COMMUNITY INCLUDING THE PREVENTION OF DISABILITIES, TREATMENT OF ILLNESSES, AND THE REDUCTION OF THE RESIDUAL EFFECT OF MENTAL ILLNESSES.

Program Service Accomplishments

Program 1

Expenses: $7,759,392

COMMUNITY SUPPORT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO MENTAL HEALTH CENTERS FOR THE PROVISION OF SERVICES TO THE SEVERELY MENTALLY ILL.

Program 2

PROVIDING OUTPATIENT THERAPY TO THE MENTALLY ILL.

Program 3

SCHOOL BASED THERAPY.

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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 $3,094,104

Program Service Revenue $7,269,640

Investment Income $60,087

Other Revenue $0

TOTAL REVENUE $10,423,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,140,278

Fundraising Expenses $158,936

Program Expenses $8,032,012

Other Expenses $3,616,558

TOTAL EXPENSES $10,756,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,423,831	$9,948,133	+0.0%
Expenses	$10,756,836	$11,219,784	0.0%
Net Income	$-333,005	$-1,271,651	-0.7%

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

156

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

$266,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SMITH	CEO	40.00	Officer	$163,894	$0	$163,894
SCOTT WELCH	FORMER CFO	40.00		$121,677	$0	$121,677
JESSIE GREEN	APN	40.00	Highest	$118,522	$0	$118,522
DENISE HUDSON	APN	40.00	Highest	$114,984	$0	$114,984
KRISTIE STEVENS	PROGRAM DIRE	40.00	Highest	$109,217	$0	$109,217
KAREN HALL	PSYCHIATRIST	40.00	Highest	$105,561	$0	$105,561
MICHELLE KVEUM	CLINICAL DIR	40.00	Officer	$102,427	$0	$102,427
DENNIS BERRY	DIRECTOR	1.00	Director	$0	$0	$0
GERALD BLACK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOND	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANICE DAVIS	CHAIRMAN	1.00	Director	$0	$0	$0
LEE FRANS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GREEN	TREASURER	1.00	Director	$0	$0	$0
JENNIFER GREER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBY HUNT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KITCHENS	VICE-CHAIR	1.00	Director	$0	$0	$0
RAFAEL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA RAGSDALE	DIRECTOR	1.00	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
2025	$10,423,831	$10,756,836	$8,000,326	$-333,005
2024	$9,948,133	$11,219,784	$8,440,947	$-1,271,651
2023	$11,401,607	$11,670,557	$9,673,514	$-268,950
2022	$10,951,095	$11,226,442	$10,323,602	$-275,347
2021	$11,356,364	$9,883,525	$10,551,805	$1,472,839
2020	$9,102,916	$8,862,739	$10,301,660	$240,177
2019	$8,682,480	$9,046,132	$9,281,105	$-363,652

OUACHITA REGIONAL COUNSELING & MENTAL HEALTH CTR INC