OUACHITA CHILDREN YOUTH & FAMILY SERVICES INC (EIN 710497616) - 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

1977

Legal Domicile

Principal Officer

ASHLEY THOMPSON

Phone

5016235591

Tax Period

2024-07-01 to 2025-06-30

OUACHITA CHILDREN'S CENTER INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE EMERGENCY SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS AND AFTER CARE SERVICES FOR YOUTH.

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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 $2,868,953

Program Service Revenue $0

Investment Income $29,815

Other Revenue $-543

TOTAL REVENUE $2,898,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,053,081

Fundraising Expenses $0

Program Expenses $2,361,620

Other Expenses $925,061

TOTAL EXPENSES $2,978,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,898,225	$3,395,751	-0.1%
Expenses	$2,978,142	$2,913,447	+0.0%
Net Income	$-79,917	$482,304	-1.2%

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

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

$81,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$81,390	$0	$81,390
NATALIE BERRY	PRESIDENT/BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SARA BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE ARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
TREY TUCKER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN MILLERD	BOD	1.00	Director	$0	$0	$0
SHARON PARRETT	BOD	1.00	Director	$0	$0	$0
LAVON CHATMAN	BOD	1.00	Director	$0	$0	$0
MELISSA ALLEN	BOD	1.00	Director	$0	$0	$0
SARAH HUTZEL	BOD	1.00	Director	$0	$0	$0
AUNDREA CRARY	BOD	1.00	Director	$0	$0	$0
STACI CAVER	BOD	1.00	Director	$0	$0	$0
STEPHEN HARRISON	BOD	1.00	Director	$0	$0	$0
TYREE SAMPSON	BOD	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	$2,898,225	$2,978,142	$3,072,131	$-79,917
2024	No data	No data	No data	No data
2023	$2,968,416	$3,084,834	$2,274,898	$-116,418
2022	$2,595,026	$2,680,369	$1,904,957	$-85,343
2021	$3,002,297	$2,696,568	$2,002,351	$305,729
2020	$2,010,439	$2,259,943	$1,844,922	$-249,504
2019	$1,572,976	$1,745,236	$2,118,477	$-172,260

OUACHITA CHILDREN YOUTH & FAMILY SERVICES INC