THE ARC OF ST MARTIN INC (EIN 720693091) - 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

1987

Legal Domicile

Principal Officer

DON RESWEBER

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF ST MARTIN INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 3% surplus.

Mission

CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED CITIZENS OF ST MARTIN PARISH, LOUISIANA.

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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 $10,073

Program Service Revenue $2,743,151

Investment Income $2,880

Other Revenue $0

TOTAL REVENUE $2,756,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,968,464

Fundraising Expenses $0

Program Expenses $2,064,697

Other Expenses $701,833

TOTAL EXPENSES $2,670,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,756,104	$2,369,759	+0.2%
Expenses	$2,670,297	$2,622,136	+0.0%
Net Income	$85,807	$-252,377	-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

135

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
BRENDA COURVILLE	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE FUSELIER	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON WILLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANCINE CHAMPAGNE	BOARD MEMBER	N/A	Officer	$0	$0	$0
MIKE FORMELLER	TREASURER	N/A	Officer	$0	$0	$0
NANETTE GOOCH	SECRETARY	N/A	Officer	$0	$0	$0
CLARENCE GUIRARD	VICE PRESIDE	N/A	Officer	$0	$0	$0
MIKE HUVAL	VICE PRESIDE	N/A	Officer	$0	$0	$0
DON RESWEBER	PRESIDENT	N/A	Officer	$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	$2,756,104	$2,670,297	$1,907,084	$85,807
2024	$2,369,759	$2,622,136	$1,842,364	$-252,377
2023	$2,631,893	$2,733,204	$2,212,633	$-101,311
2022	$2,514,874	$2,395,709	$1,838,018	$119,165
2021	$2,413,918	$2,091,104	$1,976,729	$322,814
2020	$2,370,922	$2,215,795	$1,666,915	$155,127
2019	$2,458,281	$2,337,604	$1,271,074	$120,677

THE ARC OF ST MARTIN INC