OUACHITA ENRICHMENT CENTERS INC

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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

1971

Legal Domicile

Principal Officer

CRYSTAL CHANDLER

Phone

8708363056

Tax Period

2023-07-01 to 2024-06-30

OUACHITA ENRICHMENT CENTERS INC, founded in 1971, is a community nonprofit in the Employment sector that reported $5.4M in total revenue in fiscal year 2023.

Mission

TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,621,677 Revenue: $4,575,471

REHABILITATION, EVALUATION AND TRAINING OF DISABLED INDIVIDUALS ENABLING THEM TO INCREASE SELF RELIANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $526,958

Program Service Revenue $4,575,471

Investment Income $91,106

Other Revenue $163,893

TOTAL REVENUE $5,357,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,255,220

Fundraising Expenses $0

Program Expenses $4,621,677

Other Expenses $2,119,198

TOTAL EXPENSES $5,374,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,357,428	$5,613,551	0.0%
Expenses	$5,374,418	$5,234,576	+0.0%
Net Income	$-16,990	$378,975	-1.0%

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

133

Volunteers

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

$88,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL CHANDLER	EXECUTIVE DI	40.00	Officer	$88,112	$0	$88,112
ERMA BROWN	DIRECTOR	N/A	Director	$0	$0	$0
KRIS GREEN	DIRECTOR	N/A	Director	$0	$0	$0
GLADYS NETTLES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MACON PATTON	DIRECTOR	N/A	Director	$0	$0	$0
DAVIS REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
KIRA TIDWELL	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
STEVE WORD	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$5,357,428	$5,374,418	$7,169,169	$-16,990
2023	$5,613,551	$5,234,576	$7,106,914	$378,975
2022	$4,864,505	$3,968,622	$6,945,055	$895,883
2021	$4,176,486	$3,243,193	$5,961,236	$933,293
2021	$4,176,486	$3,143,827	$6,060,602	$1,032,659
2019	$4,265,738	$3,967,304	$4,386,999	$298,434
2018	$4,476,650	$4,168,432	$4,180,312	$308,218