THE ARC RAPIDES INC

EIN: 720564024 501(c)(3)

ALEXANDRIA, LA

Total Revenue
$4,144,259
Total Expenses
$4,387,089
Total Assets
$4,060,118
Net Assets
$3,761,233
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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
1955
Legal Domicile
LA
Principal Officer
DUANE URBINA
Phone
3184455287
Tax Period
2023-07-01 to 2024-06-30

THE ARC RAPIDES INC, founded in 1955, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023.

Mission

TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $94,040
Program Service Revenue $3,529,562
Investment Income $149,810
Other Revenue $370,847
TOTAL REVENUE $4,144,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,125,608
Fundraising Expenses $0
Program Expenses $3,279,684
Other Expenses $1,261,481
TOTAL EXPENSES $4,387,089

Year-over-Year Comparison

2023 2022 Change
Revenue $4,144,259 $4,181,825 0.0%
Expenses $4,387,089 $3,693,694 +0.2%
Net Income $-242,830 $488,131 -1.5%
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
16
Independent Members
16
Employees
182
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEY DESCANT DIRECTOR 1.00
Director
$0 $0 $0
MARK HOOSIER DIRECTOR 1.00
Director
$0 $0 $0
TERESA EVERETT DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH MOREAU PRESIDENT 1.00
Director
$0 $0 $0
RANDY MICHIELS DIRECTOR 1.00
Director
$0 $0 $0
MIKE MCNEAL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL DAUZAT TREASURER 1.00
Officer Director
$0 $0 $0
JANET TOMPKINS SECRETARY 1.00
Officer Director
$0 $0 $0
DR WILL HALL PERSIDENT 2.00
Officer Director
$0 $0 $0
NORENE DIEGELMANN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH NELSONJR DIRECTOR 1.00
Director
$0 $0 $0
SUELLEN BLACKBURN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
PHYLLIS MITCHEL DIRECTOR 1.00
Director
$0 $0 $0
JUDY HOLCOMB DIRECTOR 1.00
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR/CEO 40.00
$93,592 $0 $93,592
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 No data No data No data No data
2024 $4,144,259 $4,387,089 $4,060,118 $-242,830
2023 $4,181,825 $3,693,694 $4,187,270 $488,131
2022 $3,642,834 $3,153,983 $3,794,013 $488,851
2021 $2,870,455 $2,414,906 $3,678,080 $455,549
2020 $2,792,815 $2,778,997 $3,353,453 $13,818
2019 $2,680,900 $2,665,900 $2,938,520 $15,000
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