THE ARC CADDO-BOSSIER (EIN 720482891) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Principal Officer

GISELE P BRYANT

Phone

3182218392

Tax Period

2024-07-01 to 2025-06-30

THE ARC CADDO-BOSSIER, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024.

Mission

BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

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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 $1,207,908

Program Service Revenue $16,868,307

Investment Income $529,129

Other Revenue $0

TOTAL REVENUE $18,605,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,761,618

Fundraising Expenses $0

Program Expenses $16,776,215

Other Expenses $4,000,099

TOTAL EXPENSES $18,761,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,605,344	$18,470,613	+0.0%
Expenses	$18,761,717	$18,632,988	+0.0%
Net Income	$-156,373	$-162,375	0.0%

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

701

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

$134,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
REV LEE A JETER SR	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE KNICELY	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR PAGE	DIRECTOR	1.00	Director	$0	$0	$0
REV JOHN KORLASKE	DIRECTOR	1.00	Director	$0	$0	$0
LORETA LEAVITT	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
FAITH PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
ROB REAGAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
HILARY WOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
GISELE PROBY-BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
FLO KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LEE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PESNELL	PRESIDENT	1.00	Officer	$0	$0	$0
CHARLENE KELLEY	SECRETARY	1.00	Officer	$0	$0	$0
RASHAD BRISTO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL GOULD	TREASURER	1.00	Officer	$0	$0	$0
STEPHEN FORTSON	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
KRISTEN G POWERS	EXECUTIVE DIRECTOR	40.00	Officer	$134,626	$0	$134,626

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	$18,605,344	$18,761,717	$24,217,329	$-156,373
2024	$18,470,613	$18,632,988	$22,805,296	$-162,375
2023	$17,674,878	$17,020,187	$21,295,923	$654,691
2022	$16,301,333	$15,522,423	$19,493,139	$778,910
2021	$16,198,101	$15,067,722	$21,137,386	$1,130,379
2020	$16,049,315	$15,454,812	$17,464,993	$594,503
2019	$15,652,480	$15,713,040	$17,284,442	$-60,560
2018	$15,663,357	$15,503,038	$17,047,165	$160,319

THE ARC CADDO-BOSSIER