The Glen Retirement System

EIN: 720428013 501(c)(3) Human Services

Shreveport, LA

Total Revenue
$21,956,242
Total Expenses
$23,953,090
Total Assets
$53,952,413
Net Assets
$6,936,339
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1898
Legal Domicile
LA
Phone
3187983500
Tax Period
2024-05-01 to 2025-04-30

The Glen Retirement System, founded in 1898, is a mid-sized nonprofit in the Human Services sector that reported $22.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE GLEN RETIREMENT SYSTEM IS TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE AND SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,481,035
Program Service Revenue $19,875,457
Investment Income $489,775
Other Revenue $109,975
TOTAL REVENUE $21,956,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,874,210
Fundraising Expenses $0
Program Expenses $20,849,798
Other Expenses $13,078,880
TOTAL EXPENSES $23,953,090

Year-over-Year Comparison

2024 2023 Change
Revenue $21,956,242 $20,159,356 +0.1%
Expenses $23,953,090 $21,954,217 +0.1%
Net Income $-1,996,848 $-1,794,861 +0.1%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
298
Volunteers
70

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
6
$275,930
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA TERRY CHAIR OF THE BOARD 2.0
Officer Director
$0 $0 $0
JEANNE FULLER 2ND VICE CHAIR 2.0
Officer Director
$0 $0 $0
JOANN WILLAMS TREASURER 2.0
Officer Director
$0 $0 $0
MARTI WESTMORELAND FIRST VICE CHAIR 2.0
Officer Director
$0 $0 $0
ALLISON WASHINGTON DIRECTOR 2.0
Director
$0 $0 $0
BARBARA RICE DIRECTOR 2.0
Director
$0 $0 $0
CHERYL MCGOWEN DIRECTOR 2.0
Director
$0 $0 $0
CYNTHIA WILLIAMS DIRECTOR 2.0
Director
$0 $0 $0
Marla Simmons Director 2.0
Director
$0 $0 $0
MICHAEL BOLTON DIRECTOR 2.0
Director
$0 $0 $0
NOREEN DOCKENDORF DIRECTOR 2.0
Director
$0 $0 $0
DEBRA WILLIAMS PRESIDENT & CEO 40.0
Officer
$163,941 $3,873 $167,814
DEE BURNS CONTROLLER 40.0
Officer
$99,263 $8,853 $108,116
CYNTHIA REESE DIRECTOR OF IL AND AL 40.0
Highest
$103,284 $8,937 $112,221
DENITH RUFFIN LPN 63.5
Highest
$109,658 $2,193 $111,851
MICHELLE GREER ADMINISTRATOR 40.0
Highest
$144,323 $3,481 $147,804
NATASHA SUDARTO DIRECTOR OF NURSING 40.0
Highest
$128,792 $2,152 $130,944
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 $21,956,242 $23,953,090 $53,952,413 $-1,996,848
2024 $20,159,356 $21,954,217 $56,532,043 $-1,794,861
2023 $17,051,738 $20,332,698 $58,579,370 $-3,280,960
2022 $16,204,462 $17,809,231 $63,632,764 $-1,604,769
2021 $16,541,345 $16,486,163 $69,850,998 $55,182
2020 $15,591,205 $16,126,108 $68,331,562 $-534,903
2019 $15,285,576 $15,572,616 $30,163,972 $-287,040
2018 $14,630,264 $14,542,039 $30,557,137 $88,225
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