AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED INC (EIN 720679452) - 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

1968

Legal Domicile

Principal Officer

BEAU LOUGHMAN

Phone

3182536955

Tax Period

2024-07-01 to 2025-06-30

AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED INC, founded in 1968, is a small nonprofit that reported $945K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $386K, a strong 41% operating margin.

Mission

PROVIDE ADULT SHELTERED DAY WORKSHOP AND DAY HABILITATION SERVICES FOR HANDICAPPED ADULTS

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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 $908,402

Program Service Revenue $25,572

Investment Income $10,970

Other Revenue $0

TOTAL REVENUE $944,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,351

Fundraising Expenses $0

Program Expenses $484,409

Other Expenses $352,354

TOTAL EXPENSES $558,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,944	$579,035	+0.6%
Expenses	$558,705	$409,298	+0.4%
Net Income	$386,239	$169,737	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP BARTEL	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK BORDELON	VICE PRESIDE	N/A	Director	$0	$0	$0
POLLY CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
OSCAR GOODY	DIRECTOR	N/A	Director	$0	$0	$0
VAN ROY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GAGNARD	DIRECTOR	N/A	Director	$0	$0	$0
CHRISIE JEANSONNE	SECRETARY	N/A	Director	$0	$0	$0
WADE DUCOTE	DIRECTOR	N/A	Director	$0	$0	$0
BEAU LOUGHMAN	PRESIDENT	N/A	Director	$0	$0	$0
SUNNY ST ROMAIN	DIRECTOR	N/A	Director	$0	$0	$0
OLIVIA DESHOTEL	DIRECTOR	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	$944,944	$558,705	$940,615	$386,239
2024	$579,035	$409,298	$488,283	$169,737
2023	$390,469	$331,142	$330,108	$59,327
2022	$298,585	$282,427	$279,032	$16,158
2021	$221,126	$249,954	$286,298	$-28,828
2020	$222,594	$267,896	$337,364	$-45,302
2019	$330,088	$356,077	$372,790	$-25,989
2018	$498,071	$393,558	$415,178	$104,513

AVOYELLES SOCIETY FOR THE DEVELOPMENTALLY DISABLED INC