The Arc of East Ascension (EIN 720685592) - 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

1964

Legal Domicile

Principal Officer

Raven Labiche

Phone

2256212000

Tax Period

2023-07-01 to 2024-06-30

The Arc of East Ascension, founded in 1964, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

To enhance the quality of life for persons with disabilities and their families through services and advocacy that support choice, independence and diginity.

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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 $356,642

Program Service Revenue $2,347,220

Investment Income $121,108

Other Revenue $91,914

TOTAL REVENUE $2,916,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,459,423

Fundraising Expenses $188,239

Program Expenses $2,822,884

Other Expenses $795,530

TOTAL EXPENSES $3,254,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,916,884	$3,521,605	-0.2%
Expenses	$3,254,953	$2,760,954	+0.2%
Net Income	$-338,069	$760,651	-1.4%

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

115

Volunteers

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

$86,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Williams	President	1.00	Officer Director	$0	$0	$0
Pamela Hughes	Vice President	1.00	Officer Director	$0	$0	$0
Erica Ramos	Secretary	1.00	Officer Director	$0	$0	$0
Vanessa Williams	Treasurer	1.00	Officer Director	$0	$0	$0
Anita Cann	Board Member	1.00	Director	$0	$0	$0
Dawn Goatley	Board Member	1.00	Director	$0	$0	$0
Raven LaBiche	Executive Director	40.00	Officer	$77,611	$8,682	$86,293

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	$2,916,884	$3,254,953	$5,716,021	$-338,069
2023	$3,521,605	$2,760,954	$5,933,105	$760,651
2022	$2,624,448	$2,339,499	$5,033,352	$284,949
2021	$2,677,610	$2,373,550	$5,463,472	$304,060
2020	$2,793,881	$2,483,743	$4,865,779	$310,138
2019	$3,102,721	$2,724,217	$4,285,927	$378,504
2018	$3,054,408	$3,042,847	$3,960,414	$11,561

The Arc of East Ascension