THE ARC OF OUACHITA

EIN: 720568009 501(c)(3) Human Services

MONROE, LA

Total Revenue
$4,765,599
Total Expenses
$3,961,650
Total Assets
$3,354,765
Net Assets
$2,503,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
LA
Principal Officer
ROMA KIDD
Phone
3183877817
Tax Period
2022-07-01 to 2023-06-30

THE ARC OF OUACHITA, founded in 1962, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $804K, a strong 17% operating margin.

Mission

TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $271,339
Program Service Revenue $3,458,737
Investment Income $0
Other Revenue $1,035,523
TOTAL REVENUE $4,765,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,887,174
Fundraising Expenses $146,878
Program Expenses $3,241,585
Other Expenses $1,074,476
TOTAL EXPENSES $3,961,650

Year-over-Year Comparison

2022 2021 Change
Revenue $4,765,599 $3,593,982 +0.3%
Expenses $3,961,650 $3,547,479 +0.1%
Net Income $803,949 $46,503 +16.3%
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
11
Independent Members
N/A
Employees
194
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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY ARBOUR BOARD ATTORN N/A
Director
$0 $0 $0
SHANE BRIDGES BOARD MEMBER N/A
Director
$0 $0 $0
PAT CRANFORD SECRETARY N/A
Director
$0 $0 $0
SARITA DANIEL BOARD MEMBER N/A
Officer Director
$0 $0 $0
BARBARA DOYLE BOARD MEMBER N/A
Director
$0 $0 $0
TERRY DUKE TREASURER N/A
Officer Director
$0 $0 $0
MICHELLE GRIGGS BUSINESS DIR N/A
Director
$0 $0 $0
STEVE HAEDICKE VP N/A
Officer Director
$0 $0 $0
RYAN HEMRICK BOARD MEMBER N/A
Director
$0 $0 $0
JOE HOLYFIELD BOARD MEMBER N/A
Director
$0 $0 $0
ANDREW HUBENTHAL BOARD MEMBER N/A
Director
$0 $0 $0
ROMA KIDD EXECUTIVE DI N/A
Director
$0 $0 $0
WILLIAM LEWIS BOARD MEMBER N/A
Director
$0 $0 $0
JUDGE WENDELL MANNING BOARD MEMBER N/A
Director
$0 $0 $0
KARA MARBLE BOARD MEMBER N/A
Director
$0 $0 $0
LENARD MONTGOMERY BOARD MEMBER N/A
Director
$0 $0 $0
STEVE MURRAY BOARD MEMBER N/A
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 No data No data No data No data
2023 $4,765,599 $3,961,650 $3,354,765 $803,949
2022 $3,593,982 $3,547,479 $2,025,008 $46,503
2021 $4,217,475 $3,821,620 $1,995,204 $395,855
2020 $4,200,912 $4,212,524 $2,281,340 $-11,612
2019 $4,176,140 $3,963,563 $1,614,193 $212,577
2018 $3,960,709 $4,135,754 $1,415,808 $-175,045
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