THE ARC OF ST MARY (EIN 720702222) - 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

1962

Legal Domicile

Phone

3378369445

Tax Period

2022-07-01 to 2023-06-30

THE ARC OF ST MARY, founded in 1962, is a small nonprofit that reported $250K in total revenue in fiscal year 2022. Expenses of $376K exceeded revenue, resulting in a 50% operating deficit.

Mission

SCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENS

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,052

Program Service Revenue $217,203

Investment Income $118

Other Revenue $2

TOTAL REVENUE $250,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,201

Fundraising Expenses $0

Program Expenses $325,430

Other Expenses $181,580

TOTAL EXPENSES $375,781

Year-over-Year Comparison

	2022	2021	Change
Revenue	$250,375	N/A	N/A
Expenses	$375,781	N/A	N/A
Net Income	$-125,406	N/A	N/A

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

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
SHEILA JONES	Director	1.00	Director	$0	$0	$0
LAURA GIBSON	Vice President	1.00	Officer Director	$0	$0	$0
CHANDI PRADOS	Secretary	2.00	Officer Director	$0	$0	$0
DARIN HEBERT	Director	2.00	Director	$0	$0	$0
DEANNA JOHNSON	Director	1.00	Director	$0	$0	$0
BILLY DUHON	Director	1.00	Director	$0	$0	$0
EDDIE CLAUSEN	Vice President	1.00	Officer Director	$0	$0	$0
DEBBIE GASPAR	Director	1.00	Director	$0	$0	$0
MARION LANDRY	President	1.00	Officer Director	$0	$0	$0
KRISTAL HEBERT	EXECUTIVE DIRECTOR	40.00		$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
2023	$250,375	$375,781	$729,348	$-125,406
2022	$275,015	$385,795	$839,614	$-110,780
2021	$374,572	$176,825	$924,457	$197,747
2020	$287,230	$355,254	$743,144	$-68,024
2019	$353,005	$371,298	$778,211	$-18,293

THE ARC OF ST MARY