THE ARC BATON ROUGE (EIN 720540957) - 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

Principal Officer

JP GASPARD

Phone

2259270855

Tax Period

2024-07-01 to 2025-06-30

THE ARC BATON ROUGE is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH ADVOCACY,SERVICES, AND SUPPORT

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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 $126,801

Program Service Revenue $3,307,775

Investment Income $146,031

Other Revenue $137,817

TOTAL REVENUE $3,718,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,033,491

Fundraising Expenses $0

Program Expenses $3,319,120

Other Expenses $583,722

TOTAL EXPENSES $3,617,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,718,424	$5,370,456	-0.3%
Expenses	$3,617,213	$3,442,120	+0.1%
Net Income	$101,211	$1,928,336	-0.9%

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

163

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

$92,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JP GASPARD	EXEC DIRECTOR	40	Officer	$92,000	$0	$92,000
STEPHANIE REID	VICE PRESIDENT	1	Director	$0	$0	$0
CHELSEA CASWEL	PAST PRESIDENT	1	Director	$0	$0	$0
ALLEN THIBODEA	PRESIDENT	1	Director	$0	$0	$0
ELAINE PIZARRO	SECRETARY	1	Director	$0	$0	$0
ALLYSON SADLER	TREASURER	1	Director	$0	$0	$0
MATTHEW KERN	MEMBER	1	Director	$0	$0	$0
ROSE MARTIN	MEMBER	1	Director	$0	$0	$0
ASHLEY MCREYNO	MEMBER	1	Director	$0	$0	$0
BRITTANY AVERE	MEMBER	1	Director	$0	$0	$0
TREY BOUDREAUX	MEMBER	1	Director	$0	$0	$0
MOLLY PHILLIPS	MEMBER	1	Director	$0	$0	$0
LORI GOOLSBY	MEMBER	1	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	$3,718,424	$3,617,213	$3,188,711	$101,211
2024	$5,370,456	$3,442,120	$3,164,692	$1,928,336
2023	$3,564,312	$3,419,107	$3,360,651	$145,205
2022	$3,451,564	$3,285,404	$3,402,750	$166,160
2021	$3,868,534	$3,417,669	$3,063,551	$450,865
2020	$3,930,294	$3,376,605	$2,272,675	$553,689
2019	$3,668,984	$3,178,546	$1,848,017	$490,438
2018	$3,698,178	$4,061,154	$956,636	$-362,976

THE ARC BATON ROUGE