MacDonell United Methodist Children's Services Inc

EIN: 720459031 501(c)(3) Human Services

Houma, LA

Total Revenue
$5,821,615
Total Expenses
$2,007,293
Total Assets
$8,450,844
Net Assets
$6,496,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
LA
Principal Officer
Kevin Champagne
Phone
9858688362
Tax Period
2024-07-01 to 2025-06-30

MacDonell United Methodist Children's Services Inc, founded in 1974, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 66% operating margin.

Mission

Provide a safe haven for youth and young adults including clinical and spiritual care

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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 $5,636,475
Program Service Revenue $0
Investment Income $91,835
Other Revenue $93,305
TOTAL REVENUE $5,821,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,192,392
Fundraising Expenses $47,473
Program Expenses $1,186,784
Other Expenses $814,901
TOTAL EXPENSES $2,007,293

Year-over-Year Comparison

2024 2023 Change
Revenue $5,821,615 $1,773,958 +2.3%
Expenses $2,007,293 $1,891,720 +0.1%
Net Income $3,814,322 $-117,762 -33.4%
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

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Governance

Voting Members
13
Independent Members
13
Employees
53
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
5
$125,013
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leilani Adams Chairman 1.00
Officer Director
$0 $0 $0
Breck Chaisson Vice Chairman 1.00
Officer Director
$0 $0 $0
Lucy Fanguy Secretary 1.00
Officer Director
$0 $0 $0
Tomeka Babin Treasurer 1.00
Officer Director
$0 $0 $0
Shelley B Neitte Board Member 1.00
Director
$0 $0 $0
Maci Hidalgo Board Member 1.00
Director
$0 $0 $0
Mark Stevenson Board Member 1.00
Director
$0 $0 $0
Nikki Barr Board Member 1.00
Director
$0 $0 $0
Debra Porche Babin Board Member 1.00
Director
$0 $0 $0
Lana Dancer Board Member 1.00
Director
$0 $0 $0
Luke Donovan Board Member 1.00
Director
$0 $0 $0
Kevin Champagne Executive Director 40.00
Officer
$86,194 $38,819 $125,013
Paige Kelton Board Member 1.00
Director
$0 $0 $0
Toby Henry Board Member 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 $5,821,615 $2,007,293 $8,450,844 $3,814,322
2024 No data No data No data No data
2023 $2,011,826 $1,978,148 $2,825,619 $33,678
2022 $1,415,376 $1,457,810 $2,743,265 $-42,434
2021 $1,580,556 $1,624,589 $2,856,076 $-44,033
2020 $1,498,610 $1,101,084 $2,939,535 $397,526
2019 $1,101,325 $1,083,230 $2,465,284 $18,095
2018 $1,218,652 $1,013,610 $2,438,536 $205,042
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