THE ARC OF LOUISIANA (EIN 720567387) - 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

2006

Legal Domicile

Principal Officer

KELLY MONROE

Phone

2253830463

Tax Period

2023-07-01 to 2024-06-30

THE ARC OF LOUISIANA, founded in 2006, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 6% surplus.

Mission

THE ARC OF LOUISIANA ADVOCATES FOR AND WITH INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,433

Program Service Revenue $1,483,367

Investment Income $125

Other Revenue $104,748

TOTAL REVENUE $1,631,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,311

Fundraising Expenses $0

Program Expenses $1,125,932

Other Expenses $1,126,016

TOTAL EXPENSES $1,531,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,631,673	$1,522,727	+0.1%
Expenses	$1,531,327	$1,456,878	+0.1%
Net Income	$100,346	$65,849	+0.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$96,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MONROE	EXECUTIVE DI	40.00	Officer	$96,162	$0	$96,162
ANITA CANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DURUSAU	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY FRILOUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN HENSGENS	BOARD MEMBER	1.00	Director	$0	$0	$0
DWAYNE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY PETE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
GISELE PROBY-BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE REID	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RIGNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDI STUTES	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL WARD	2ND VICE PRE	1.00	Officer 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	No data	No data	No data	No data
2024	$1,631,673	$1,531,327	$2,916,935	$100,346
2023	$1,522,727	$1,456,878	$2,818,995	$65,849
2022	$1,397,244	$1,400,486	$2,754,903	$-3,242
2021	$1,721,974	$1,325,794	$2,740,658	$396,180
2020	$1,263,675	$1,282,356	$2,400,258	$-18,681
2019	$1,415,841	$1,280,584	$2,400,538	$135,257
2018	$1,309,741	$1,249,534	$2,246,094	$60,207

THE ARC OF LOUISIANA